Civic Intelligence

Williamson County Bar Association

990EZ • Fiscal year 2016 • EIN 74-2614790

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.wilcobar.com
PO Box 2368Round Rock, TX 78680

(512) 868-0446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,726

No earlier filing loaded for comparison.

Net Assets

$34,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$53,736

No earlier filing loaded for comparison.

Expenses

$41,855

No earlier filing loaded for comparison.

Net Income

$11,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $34,726Net Assets 2016: $34,7262016Assets 2017: $19,375Net Assets 2017: $19,3752017Assets 2018: $56,091Net Assets 2018: $56,0912018Assets 2019: $51,771Net Assets 2019: $51,7712019

Highlighted filing

2016

Assets$34,726
Liabilities-
Net Assets$34,726
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $53,736Expenses 2016: $41,855Net Income 2016: $11,8812016Revenue 2017: $74,614Expenses 2017: $89,965Net Income 2017: -$15,3512017Revenue 2018: $108,293Expenses 2018: $71,577Net Income 2018: $36,7162018Revenue 2019: $84,750Expenses 2019: $89,070Net Income 2019: -$4,3202019

Highlighted filing

2016

Revenue$53,736
Expenses$41,855
Net Income$11,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$53,736
Mission and Program Overview

Mission

An organization of lawyers established to promote professional competence, enforce standards of ethical conduct, and encourage a spirit of public service among members of the legal profession.

Program Services

DescriptionGrantsExpenses
An organization of lawyers established to promote professional competence, enforce standards of ethical conduct, and encourage a spirit of public service among members of the legal profession.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HarrisTreasurer-$0--
Jeremiah D WilliamsPast President-$0--
Terence M DavisPresident-$0--
Margo Ahern FoxVice President-$0--
David S OliverSecretary-$0--
Lytza RojasDirector-$0--
Patricia CoftyDirector-$0--
Brandon Keith DakroubDirector-$0--
Elizabeth WhitedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamson County Bar Association
EIN
74-2614790
Address
PO BOX 2368, ROUND ROCK, TX 78680

Signing Officer

Name
Chris Harris
Title
Treasurer
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Sargent Taxes Inc
Address
PO BOX 81, GEORGETOWN, TX 78627
Preparer
Carol Kennedy
Phone
5128682113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Bench Bar Meeting Refund 3,881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 26,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website maintenance 3,994”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05128680446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022845
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05370
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IRS990EZ/ExcessOrDeficitForYearAmt011881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08400
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt053736
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IRS990EZ/MembershipDuesAmt044485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremiah D Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terence M Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margo Ahern Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David S Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lytza Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Cofty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brandon Keith Dakroub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Whited
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030280
IRS990EZ/OtherRevenueTotalAmt03881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An organization of lawyers established to promote professional competence, enforce standards of ethical conduct, and encourage a spirit of public service among members of the legal profession.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An organization of lawyers established to promote professional competence, enforce standards of ethical conduct, and encourage a spirit of public service among members of the legal profession.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041855
IRS990EZ/TotalRevenueAmt053736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wilcobar.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bench Bar Meeting Refund 3,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 26,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website maintenance 3,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742614790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2368
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078627
ReturnHeader/PreparerPersonGrp/PhoneNum05128682113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL KENNEDY
ReturnHeader/ReturnTs02017-03-13T06:34:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$34,726
Liabilities
-
Net assets
$34,726
Revenue
$53,736
Expenses
$41,855
Net income
$11,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.85$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.08$0.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.75$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.54$0.42$0.12