Civic Intelligence

Austin Bar Association

990 • Fiscal year 2016 • EIN 74-6062561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$157,544

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$635,062

Up $2,132 (+0.3%) from 2015

Net Assets

Up

$618,914

Up $45,023 (+7.8%) from 2015

Liabilities

Down

$16,148

Down $42,891 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Up

$1,510,841

Up $97,823 (+6.9%) from 2015

Expenses

Down

$1,465,818

Down $63,033 (-4.1%) from 2015

Net Income

Up

$45,023

Up $160,856 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$635,062
Liabilities$16,148
Net Assets$618,914
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,510,841
Expenses$1,465,818
Net Income$45,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,510,841
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$573,891$618,914▲ $45,023
Savings and Temporary Cash Investments$382,450$372,252▼ $10,198
Cash and Non-Interest-Bearing Accounts$195,525$209,798▲ $14,273
Land, Buildings, and Equipment, Net$40,335$38,392▼ $1,943
Total Assets$632,930$635,062▲ $2,132
Other Assets Total$14,620$14,620→ $0
Liabilities
Unsecured Notes Loans Payable$43,814$28,261▼ $15,553
Accounts Payable and Accrued Expenses-$-602-
Other Liabilities$15,225$-11,511▼ $26,736
Total Liabilities$59,039$16,148▼ $42,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,891$618,914▲ $45,023
Total Liabilities and Net Assets / Fund Balance$632,930$635,062▲ $2,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,291-$114,291
Other Land Buildings$-122,049$189,253$67,204
Leasehold Improvements$46,150-$46,150
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delaine WardExecutive DiFT$157,544-$157,544
Delaine WardExecutive Director-$145,584$11,960$157,544

Board Members and Trustees

NameTitle
Leslie DippelPresident
Amy WelbornPresident-el
Amanda ArriagaBoard Member
Amanda TaylorBoard Member
Blair DancyBoard Member
Chari KellyBoard Member
Cindy SaiterBoard Member
David C CourregesBoard Member
Kennon WootenBoard Member
Laura MerrittBoard Member
Austin KaplanAyla - Pres
Katie FillmoreAyla - Presi
Eric ShepperdPast-preside
Adam SchramekSecretary
D Todd SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,178,424
Investment Income
$128
Other Revenue
$322,289
All Other Contributions
$10,000
Change in Net Assets
$45,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,138
Salaries, Compensation, and Employee Benefits$629,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$348,772
Other Salaries and Wages---$328,490
Conferences and Meetings---$204,963
Current Officers, Directors, Trustees, and Key Employees---$157,544
Office Expenses---$107,085
Other Employee Benefits---$68,870
Information Technology---$44,084
Pension Plan Contributions---$38,492
Payroll Taxes---$36,284
Travel---$29,582
Fees for Services Accounting---$15,600
Other Expenses---$9,675
Insurance---$4,171
Depreciation Depletion---$1,943
Interest---$1,572
All Other Expenses---$-56,766
Total Functional Expenses$0$0$0$1,465,818
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,024
Federal W/h Payable$2,885
Fica$2,539
Medical Flex Plan Savings Payable$897
Futa Payable$450
Suta Tax Payable$11
Payroll Liabilities$-572
Other Payroll Liabilities$-20,745
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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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/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2AYLA & AYLA
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198734
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280504
IRS990/OtherRevenueTotalAmt0322289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt036284
IRS990/PensionPlanContributionsGrp/TotalAmt038492
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DELAINE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2AUSTIN LAWYER JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS/MEMBER BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc4BENCH BAR CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410087
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0863823
IRS990/PYOtherRevenueAmt0211460
IRS990/PYProgramServiceRevenueAmt01201173
IRS990/PYRevenuesLessExpensesAmt0-115833
IRS990/PYSalariesCompEmpBnftPaidAmt0665028
IRS990/PYTotalExpensesAmt01528851
IRS990/PYTotalRevenueAmt01413018
IRS990/ReconcilationRevenueExpnssAmt045023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMITTEE FOR COURTHOUSE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 301074
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078703
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-122049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-20745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAL FLEX PLAN SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038392
IRS990ScheduleD/TotalLiabilityAmt0-11511
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELAINE WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465818
IRS990/TotalGrossUBIAmt032349
IRS990/TotalLiabilitiesBOYAmt059039
IRS990/TotalLiabilitiesEOYAmt016148
IRS990/TotalLiabilitiesGrp/BOYAmt059039
IRS990/TotalLiabilitiesGrp/EOYAmt016148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573891
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-217
IRS990/TotalProgramServiceRevenueAmt01178424
IRS990/TotalReportableCompFromOrgAmt0157544
IRS990/TotalRevenueGrp/ExclusionAmt0128
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635062
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043814
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 CONGRESS AVENUE SUITE 700
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,062
Liabilities
$16,148
Net assets
$618,914
Revenue
$1,510,841
Expenses
$1,465,818
Net income
$45,023
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
2016Detailed filing. Detailed filing data is available for this year.$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