Civic Intelligence

Austin Bar Association

990 • Fiscal year 2014 • EIN 74-6062561

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.AUSTINBAR.ORG

View Organization Page

816 Congress Avenue Suite 700Austin, TX 78701

(512) 472-0279

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$178,718

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$698,827

Up $36,883 (+5.6%) from 2013

Net Assets

Up

$689,724

Up $42,697 (+6.6%) from 2013

Liabilities

Down

$9,103

Down $5,814 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$1,351,823

Up $42,027 (+3.2%) from 2013

Expenses

Down

$1,309,126

Down $14,443 (-1.1%) from 2013

Net Income

Up

$42,697

Up $56,470 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $659,745Liabilities 2010: $1,260Net Assets 2010: $658,4852010Assets 2011: $611,211Liabilities 2011: $8,884Net Assets 2011: $602,3272011Assets 2012: $675,834Liabilities 2012: $15,034Net Assets 2012: $660,8002012Assets 2013: $661,944Liabilities 2013: $14,917Net Assets 2013: $647,0272013Assets 2014: $698,827Liabilities 2014: $9,103Net Assets 2014: $689,7242014Assets 2015: $632,930Liabilities 2015: $59,039Net Assets 2015: $573,8912015Assets 2016: $635,062Liabilities 2016: $16,148Net Assets 2016: $618,9142016Assets 2017: $672,322Liabilities 2017: $28,475Net Assets 2017: $643,8472017Assets 2018: $585,104Liabilities 2018: $45,177Net Assets 2018: $539,9272018Assets 2019: $577,464Liabilities 2019: $9,595Net Assets 2019: $567,8692019Assets 2020: $755,945Liabilities 2020: $158,507Net Assets 2020: $597,4382020Assets 2021: $1,206,364Liabilities 2021: $548,942Net Assets 2021: $657,4222021Assets 2022: $950,204Liabilities 2022: $1,099,353Net Assets 2022: -$149,1492022Assets 2023: $1,013,837Liabilities 2023: $1,176,493Net Assets 2023: -$162,6562023Assets 2024: $952,135Liabilities 2024: $1,189,367Net Assets 2024: -$237,2322024

Highlighted filing

2014

Assets$698,827
Liabilities$9,103
Net Assets$689,724
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,195,160Expenses 2010: $1,130,344Net Income 2010: $64,8162010Expenses 2011: $1,198,5072011Expenses 2012: $1,222,5672012Revenue 2013: $1,309,796Expenses 2013: $1,323,569Net Income 2013: -$13,7732013Revenue 2014: $1,351,823Expenses 2014: $1,309,126Net Income 2014: $42,6972014Revenue 2015: $1,413,018Expenses 2015: $1,528,851Net Income 2015: -$115,8332015Revenue 2016: $1,510,841Expenses 2016: $1,465,818Net Income 2016: $45,0232016Revenue 2017: $1,534,327Expenses 2017: $1,509,394Net Income 2017: $24,9332017Revenue 2018: $1,473,547Expenses 2018: $1,577,467Net Income 2018: -$103,9202018Revenue 2019: $1,627,942Expenses 2019: $1,600,000Net Income 2019: $27,9422019Revenue 2020: $1,386,274Expenses 2020: $1,356,705Net Income 2020: $29,5692020Revenue 2021: $1,287,968Expenses 2021: $1,227,984Net Income 2021: $59,9842021Revenue 2022: $709,770Expenses 2022: $1,475,630Net Income 2022: -$765,8602022Revenue 2023: $1,585,993Expenses 2023: $1,599,500Net Income 2023: -$13,5072023Revenue 2024: $1,500,902Expenses 2024: $1,575,478Net Income 2024: -$74,5762024

Highlighted filing

2014

Revenue$1,351,823
Expenses$1,309,126
Net Income$42,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,351,823
Mission and Program Overview

Mission

To provide legal education to the legal community.

Provide legal education to the legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,027$689,724▲ $42,697
Cash and Non-Interest-Bearing Accounts$309,962$333,418▲ $23,456
Savings and Temporary Cash Investments$298,358$309,132▲ $10,774
Land, Buildings, and Equipment, Net$35,004$37,657▲ $2,653
Total Assets$661,944$698,827▲ $36,883
Other Assets Total$18,620$18,620→ $0
Liabilities
Other Liabilities$14,917$9,103▼ $5,814
Total Liabilities$14,917$9,103▼ $5,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,027$689,724▲ $42,697
Total Liabilities and Net Assets / Fund Balance$661,944$698,827▲ $36,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792$113,073$113,865
Other Land Buildings$4,866$57,454$62,320
Leasehold Improvements$31,999$14,151$46,150
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delaine WardExecutive DiFT$159,608$19,110$178,718
Delaine WardExecutive Director-$137,062$41,656$178,718

Board Members and Trustees

NameTitle
Judge Elisabeth EarlePresident
Eric ShepperdPresident-el
Adam SchramekBoard Member
Cindy SaiterBoard Member
D Todd SmithBoard Member
David C CourregesBoard Member
Jana OrtegaBoard Member
Jessica MangrumBoard Member
Julia BenkoskiBoard Member
Kennon WootenBoard Member
Paul Holt WalcuttAcdla Rep
Alice Liu CookAsian-amer B
Laurie VelascoAsian-amer B
Rudolph MetayerAustin Black
Amanda ArriagaAyla Preside
Chari KellyAyla Preside
Bradley CoburnFederal Bar
Renee Castillo-de La CruzHispanic Bar
Greg LowryLawyer Ref S
Daniel RamonLgbt Bar Ass
Chris OddoPast-preside
Leslie DippelSecretary
Amy WelbornTreasurer
Tracy MccormackUt Law Rep
Diana ReinhartWomen Lawyer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,077,118
Investment Income
$375
Other Revenue
$274,330
Change in Net Assets
$42,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,163
Salaries, Compensation, and Employee Benefits$646,963
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$322,072
Occupancy---$254,740
Conferences and Meetings---$171,184
Current Officers, Directors, Trustees, and Key Employees---$159,607
Office Expenses---$87,389
Other Employee Benefits---$87,189
Pension Plan Contributions---$43,024
Information Technology---$42,498
Payroll Taxes---$35,071
Fees for Services Accounting---$16,975
Travel---$12,700
Other Expenses---$4,845
Insurance---$4,789
All Other Expenses---$4,381
Depreciation Depletion---$2,663
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$1,309,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,177
Other Payroll Liabilities$665
Futa Payable$414
Suta Tax Payable$64
Medical Flex Plan Savings Payable$43
Fica-
Due to Volunteer Legal Services$-260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. A draft of the form 990 is reviewed and approved by the organization's executive director and president before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Bar Association
EIN
74-6062561
Phone
5124720279
Address
816 CONGRESS AVENUE SUITE 700, AUSTIN, TX 78701

Signing Officer

Name
Delaine Ward
Title
Executive Director
Phone
5124720279
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaine Ward Executive Director
Formed
1893
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
10
Volunteers
235

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
E E Chappell Jr
Phone
5128339600
Raw XML AppendixShowing 400 of 532 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/TitleTxt16WOMEN LAWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23UT LAW REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24LGBT BAR ASS
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IRS990/PrincipalOfficerNm0DELAINE WARD EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,827
Liabilities
$9,103
Net assets
$689,724
Revenue
$1,351,823
Expenses
$1,309,126
Net income
$42,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.19$0.24$1.50$1.58$0.07
2023Summary only. Only limited summary data is available for this year.$1.01$1.18$0.16$1.59$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$0.71$1.48$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.66$1.29$1.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.39$1.36$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.63$1.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.47$1.58$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.53$1.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.51$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.41$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.35$1.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.20
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.20$1.13$0.06