Civic Intelligence

El Paso Bar Association

990EZ • Fiscal year 2020 • EIN 74-2308230

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 04, 2020

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$49,704

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,061

Down $5,402 (-19%) from 2019

Net Assets

Down

$17,408

Down $6,396 (-27%) from 2019

Liabilities

Up

$5,653

Up $994 (+21%) from 2019

Revenue

Down

$127,775

Down $3,404 (-2.6%) from 2019

Expenses

Up

$134,171

Up $6,774 (+5.3%) from 2019

Net Income

Down

-$6,396

Down $10,178 (-269%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,061
Liabilities$5,653
Net Assets$17,408

Operations Trend

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

2020

Revenue$127,775
Expenses$134,171
Net Income-$6,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 4, 2020
Return Version
2019v5.0
Gross Receipts
$127,775
Mission and Program Overview

Mission

ADVANCE LEGAL PROFESSION

Program Services

DescriptionGrantsExpenses
ADMIN EXPENSES BAR ACTIVITIES 15769 PROF FEES 6600 STAFF 49704 MISC 203-$65,676
PROVIDE OPPORTUNITIES FOR CONT ED FOR ATTORNEYS IN THE CNTY 35768 AND CREATE PUBLIC AWARENESS OF THE ORGAN IZATION 14964-$50,732
PUBLICATION OF LOCAL BAR JOURNAL TO DISSEMINATE INFO 3690 COMMUNICATION, MAILOUT, WEBSITE 7677-$11,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GALLEGOExec DirectorFT$49,704-$49,704
JANET MONTEROSPres-$0--
MONICA PEREZPres Elect-$0--
DANNY RAZOTreas-$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
Danny Razo
Title
Treasurer
Signed
2020-07-04
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
Phone
9155335493
Supplemental Narrative

Additional Explanations

Other Expenses, Pg 1, Line 16

SEE ATTACHED SCHEDULE

Other Assets, Pg 2, Line 24

PREPAID EXPENSES

Other Liabilities, Pg 2, Line 26

SEE ATTACHED SCHEDULE

Raw XML Appendix111 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/BOYAmt028463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023061
IRS990EZ/GrossReceiptsAmt0127775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MONTEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY RAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01830
IRS990EZ/OtherExpensesTotalAmt0127571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE LEGAL PROFESSION
IRS990EZ/ProgramServiceRevenueAmt073516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR CONT ED FOR ATTORNEYS IN THE CNTY 35768 AND CREATE PUBLIC AWARENESS OF THE ORGAN IZATION 14964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF LOCAL BAR JOURNAL TO DISSEMINATE INFO 3690 COMMUNICATION, MAILOUT, WEBSITE 7677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMIN EXPENSES BAR ACTIVITIES 15769 PROF FEES 6600 STAFF 49704 MISC 203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265676
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134171
IRS990EZ/TotalProgramServiceExpensesAmt0127775
IRS990EZ/TotalRevenueAmt0127775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES, PG 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER ASSETS, PG 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER LIABILITIES, PG 2, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY RAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFD961235D117389C09FAB5B0B8E92822A07BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0589E3ADD17F6EC2DDDCD556E5B2BC93C5ED35666
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07015882020184j000079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.228.170
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-01T11:45:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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