Civic Intelligence

Lubbock Area Bar Association

990EZ • Fiscal year 2017 • EIN 75-2155025

Jun 01, 2016 to May 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
P O Box 109Lubbock, TX 79408

(806) 793-1711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$20,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,674

Up $2,927 (+6.0%) from 2016

Net Assets

$51,124

No earlier filing loaded for comparison.

Liabilities

Down

$550

Down $122 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$43,305

Down $1,276 (-2.9%) from 2016

Expenses

Up

$61,056

Up $13,045 (+27%) from 2016

Net Income

Down

-$17,751

Down $14,321 (-418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2012: $50,651Liabilities 2012: $1702012Assets 2013: $49,461Liabilities 2013: $2292013Assets 2014: $51,434Liabilities 2014: $2292014Assets 2015: $51,750Liabilities 2015: $2452015Assets 2016: $48,747Liabilities 2016: $6722016Assets 2017: $51,674Liabilities 2017: $550Net Assets 2017: $51,1242017Assets 2018: $59,373Liabilities 2018: $685Net Assets 2018: $58,6882018Assets 2019: $66,407Liabilities 2019: $1,404Net Assets 2019: $65,0032019Assets 2020: $64,313Liabilities 2020: $1,426Net Assets 2020: $62,8872020Assets 2021: $67,687Liabilities 2021: $1,323Net Assets 2021: $66,3642021Assets 2022: $74,342Liabilities 2022: $4,965Net Assets 2022: $69,3772022Assets 2023: $74,468Liabilities 2023: $5,035Net Assets 2023: $69,4332023Assets 2024: $75,218Net Assets 2024: $75,2182024Assets 2025: $72,557Net Assets 2025: $72,5572025

Highlighted filing

2017

Assets$51,674
Liabilities$550
Net Assets$51,124
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,485Expenses 2012: $50,069Net Income 2012: $4162012Revenue 2013: $54,367Expenses 2013: $55,616Net Income 2013: -$1,2492013Revenue 2014: $52,248Expenses 2014: $50,275Net Income 2014: $1,9732014Revenue 2015: $49,280Expenses 2015: $48,980Net Income 2015: $3002015Revenue 2016: $44,581Expenses 2016: $48,011Net Income 2016: -$3,4302016Revenue 2017: $43,305Expenses 2017: $61,056Net Income 2017: -$17,7512017Revenue 2018: $51,098Expenses 2018: $43,534Net Income 2018: $7,5642018Revenue 2019: $48,896Expenses 2019: $42,581Net Income 2019: $6,3152019Revenue 2020: $43,494Expenses 2020: $45,610Net Income 2020: -$2,1162020Revenue 2021: $37,014Expenses 2021: $33,537Net Income 2021: $3,4772021Revenue 2022: $48,615Expenses 2022: $45,602Net Income 2022: $3,0132022Revenue 2023: $56,116Expenses 2023: $56,060Net Income 2023: $562023Revenue 2024: $53,163Expenses 2024: $52,950Net Income 2024: $2132024Revenue 2025: $40,503Expenses 2025: $41,236Net Income 2025: -$7332025

Highlighted filing

2017

Revenue$43,305
Expenses$61,056
Net Income-$17,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$55,732
Mission and Program Overview

Mission

For the benefit, advancement and professional development of lawyers in Lubbock, TX and the surrounding areas.

Program Services

DescriptionGrantsExpenses
For the benefit, advancement and professional development of lawyers in Lubbock, Texas and the surrounding areas--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HardenExecutive DirectorPT$20,800-$20,800
Phil JohnsonDirector-$0--
Laura Beth PleasantDirector-$0--
Lori TruittDirector-$0--
John GracePast President-$0--
Dwight McDonaldDirector-$0--
Dub WadeDirector-$0--
Jody JenkinsSecretaryPT$0--
Matt WadeTreasurer-$0--
Sarah GunterDirector-$0--
Jobe RogersDirector-$0--
Philip WischkaemperDirector-$0--
Wendy HumphreyPresident Elect-$0--
Mark HockerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Area Bar Association
EIN
75-2155025
Phone
8067931711
Address
P O Box 109, Lubbock, TX 79408

Signing Officer

Name
Wendy Humphrey
Title
President Elect
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Seymore CPA Pc
Address
8207 Hudson Ave Suite B, Lubbock, TX 79423
Preparer
Robert D Seymore
Phone
8067986207
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $725”

Other Expenses.1007

“Conferences, Conventions, and Meetings $344”

Other Expenses.1009

“Depreciation $531”

Other Expenses.2

“CLE $2629”

Other Expenses.3

“Sponsorships & Donations $2200”

Other Expenses.4

“Law Day Expenses $1614”

Other Expenses.5

“Meeting/Conference $1581”

Other Expenses.6

“Holiday Events $1500”

Other Expenses.7

“Law Day Facility $1280”

Other Expenses.8

“Miscellaneous $949”

Other Expenses.9

“Insurance $150”

Other Expenses.10

“Website Expense $143”

Other Expenses.11

“PO Box Rent $102”

Other Expenses.13

“Bank Charges $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $358 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $691”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $672 Accounts Payable and Accrued Expenses - Ending $550”

Raw XML Appendix182 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/PhoneNum08067751668
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050983
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt048075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Beth Pleasant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Truitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwight McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dub Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jody Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah Gunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jobe Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Philip Wischkaemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Wendy Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Mark Hocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0691
IRS990EZ/OtherExpensesTotalAmt013751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the benefit, advancement and professional development of lawyers in Lubbock, TX and the surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt04020
IRS990EZ/ProgramServiceRevenueAmt08156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the benefit, advancement and professional development of lawyers in Lubbock, Texas and the surrounding areas
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012427
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061056
IRS990EZ/TotalRevenueAmt043305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLE $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships & Donations $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Law Day Expenses $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting/Conference $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Events $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Law Day Facility $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO Box Rent $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $358 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $672 Accounts Payable and Accrued Expenses - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubbock Area Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752155025
ReturnHeader/Filer/PhoneNum08067931711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 109
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D SEYMORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Hudson Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067986207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seymore
ReturnHeader/ReturnTs02018-01-31T07:57:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$51,674
Liabilities
$550
Net assets
$51,124
Revenue
$43,305
Expenses
$61,056
Net income
-$17,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.6$72.6$40.5$41.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$75.2$75.2$53.2$53.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$74.5$5.04$69.4$56.1$56.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$74.3$4.97$69.4$48.6$45.6$3.01
2021Detailed filing. Detailed filing data is available for this year.$67.7$1.32$66.4$37.0$33.5$3.48
2020Detailed filing. Detailed filing data is available for this year.$64.3$1.43$62.9$43.5$45.6$2.12
2019Detailed filing. Detailed filing data is available for this year.$66.4$1.40$65.0$48.9$42.6$6.32
2018Detailed filing. Detailed filing data is available for this year.$59.4$0.69$58.7$51.1$43.5$7.56
2017Detailed filing. Detailed filing data is available for this year.$51.7$0.55$51.1$43.3$61.1$17.8
2016Summary only. Only limited summary data is available for this year.$48.7$0.67$44.6$48.0$3.43
2015Summary only. Only limited summary data is available for this year.$51.8$0.25$49.3$49.0$0.30
2014Summary only. Only limited summary data is available for this year.$51.4$0.23$52.2$50.3$1.97
2013Summary only. Only limited summary data is available for this year.$49.5$0.23$54.4$55.6$1.25
2012Summary only. Only limited summary data is available for this year.$50.7$0.17$50.5$50.1$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits