Civic Intelligence

Williamson County Bar Association

990EZ • Fiscal year 2017 • EIN 74-2614790

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

(512) 688-5151

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,375

Down $15,351 (-44%) from 2016

Net Assets

Down

$19,375

Down $15,351 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$74,614

Up $20,878 (+39%) from 2016

Expenses

Up

$89,965

Up $48,110 (+115%) from 2016

Net Income

Down

-$15,351

Down $27,232 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$19,375
Liabilities-
Net Assets$19,375
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$74,614
Expenses$89,965
Net Income-$15,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$74,614
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HarrisDirector-$0--
Jeremiah D WilliamsPast President-$0--
Terence M DavisPresident-$0--
Margo Ahern FoxVice President-$0--
David S OliverSecretary-$0--
Lytza RojasTreasaurer-$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
Lytza Rojas
Title
Treasurer
Signed
2018-06-14
Discuss with paid preparer
No

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 7,405”

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

“Conferences, conventions, and meetings 67,237”

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

“Supplies 581”

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

“Website maintenance 4,084”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034726
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IRS990EZ/ExcessOrDeficitForYearAmt0-15351
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01285
IRS990EZ/GrossReceiptsAmt074614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071902
IRS990EZ/OtherRevenueTotalAmt07405
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089965
IRS990EZ/TotalRevenueAmt074614
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 7,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 67,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website maintenance 4,084
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/PersonNm0Lytza Rojas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0BF53ACB404AC72ACC1FBBB1336E0A65ABF77BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0BF53ACB404AC72ACC1FBBB1336E0A65ABF77BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.181.199
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:23:20
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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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL KENNEDY
ReturnHeader/ReturnTs02018-06-14T05:33:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,375
Liabilities
-
Net assets
$19,375
Revenue
$74,614
Expenses
$89,965
Net income
-$15,351
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