Civic Intelligence

The Bar Association for the Us District Court for the Eastern District of Texas

990 • Fiscal year 2017 • EIN 75-2677667

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
300 N Travis StreetSherman, TX 75090

(214) 387-9100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-64%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$565,846

Flat from 2017

Net Assets

Flat

$564,580

Flat from 2017

Liabilities

Flat

$1,266

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Flat

$554,218

Flat from 2017

Expenses

Flat

$906,519

Flat from 2017

Net Income

Flat

-$352,301

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $549,410Liabilities 2011: $0Net Assets 2011: $549,4102011Assets 2012: $609,966Liabilities 2012: $0Net Assets 2012: $609,9662012Assets 2013: $760,475Liabilities 2013: $0Net Assets 2013: $760,4752013Assets 2014: $972,664Liabilities 2014: $2,310Net Assets 2014: $970,3542014Assets 2015: $1,134,094Liabilities 2015: $1,155Net Assets 2015: $1,132,9392015Assets 2016: $918,147Liabilities 2016: $1,266Net Assets 2016: $916,8812016Assets 2017: $565,846Liabilities 2017: $1,266Net Assets 2017: $564,5802017Assets 2017: $565,846Liabilities 2017: $1,266Net Assets 2017: $564,5802017Assets 2018: $449,616Liabilities 2018: $1,266Net Assets 2018: $448,3502018Assets 2019: $618,542Liabilities 2019: $2,532Net Assets 2019: $616,0102019Assets 2020: $507,478Liabilities 2020: $0Net Assets 2020: $507,4782020Assets 2021: $444,620Liabilities 2021: $10Net Assets 2021: $444,6102021Assets 2022: $686,996Liabilities 2022: $3Net Assets 2022: $686,9932022Assets 2023: $646,588Liabilities 2023: $0Net Assets 2023: $646,5882023Assets 2025: $1,041,758Liabilities 2025: $0Net Assets 2025: $1,041,7582025

Highlighted filing

2017

Assets$565,846
Liabilities$1,266
Net Assets$564,580
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $507,387Expenses 2011: $160,186Net Income 2011: $347,2012011Revenue 2012: $272,294Expenses 2012: $211,738Net Income 2012: $60,5562012Expenses 2013: $162,4342013Revenue 2014: $403,831Expenses 2014: $193,952Net Income 2014: $209,8792014Revenue 2015: $433,612Expenses 2015: $271,027Net Income 2015: $162,5852015Revenue 2016: $522,906Expenses 2016: $738,964Net Income 2016: -$216,0582016Revenue 2017: $554,218Expenses 2017: $906,519Net Income 2017: -$352,3012017Revenue 2017: $554,218Expenses 2017: $906,519Net Income 2017: -$352,3012017Revenue 2018: $620,406Expenses 2018: $736,636Net Income 2018: -$116,2302018Revenue 2019: $754,988Expenses 2019: $587,328Net Income 2019: $167,6602019Revenue 2020: $384,562Expenses 2020: $493,094Net Income 2020: -$108,5322020Revenue 2021: $246,709Expenses 2021: $309,577Net Income 2021: -$62,8682021Revenue 2022: $845,021Expenses 2022: $602,638Net Income 2022: $242,3832022Revenue 2023: $1,123,389Expenses 2023: $1,163,794Net Income 2023: -$40,4052023Revenue 2025: $1,768,713Expenses 2025: $1,201,742Net Income 2025: $566,9712025

Highlighted filing

2017

Revenue$554,218
Expenses$906,519
Net Income-$352,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$554,218
Mission and Program Overview

Mission

To provide information, professional development, and continuing legal education to members. To assist in federal courts in promoting efficient operations and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,147$565,846▼ $352,301
Rtn Earn Endowment Incm Other Fnds$916,881$564,580▼ $352,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$918,147$565,846▼ $352,301
Liabilities
Other Liabilities$1,266$1,266→ $0
Total Liabilities$1,266$1,266→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,881$564,580▼ $352,301
Total Liabilities and Net Assets / Fund Balance$918,147$565,846▼ $352,301
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephanie BarnesPast President
William E Davis IiiPresident
Geoff CulbertsonPresident Elect
Donean SurrattDirector
Douglas CawleyDirector
Jennifer Parker AinsworthDirector
Melissa SmithDirector
William Charles BundrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,037
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$-352,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,793
Grants and Similar Amounts Paid$80,000
Salaries, Compensation, and Employee Benefits$60,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$258,694--$258,694
Grants to Domestic Individuals$80,000--$80,000
Other Salaries and Wages-$56,411-$56,411
Fees for Services Lobbying-$39,088-$39,088
Travel$14,139--$14,139
Advertising-$7,096-$7,096
Payroll Taxes-$4,315-$4,315
Fees for Services Accounting-$2,700-$2,700
Other Expenses-$180-$180
Office Expenses-$24-$24
Total Functional Expenses$352,833$553,686$0$906,519
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - MEMBERSHIP CONSISTS OF ATTORNEY MEMBERS, NON-ATTORNEY MEMBERS AND JUDICIARY MEMBERS.”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - MEMBERS ARE ELIGIBLE TO VOTE AND/OR SERVE AS OFFICERS OR DIRECTORS OF THE ASSOCIATION.”

Form 990, Part VI, Section A, line 8A

“Governing body and/or committees did not contemporaneously document meetings held or written actions undertaken.”

Form 990, Part VI, Section A, line 8B

“Governing body and/or committees did not contemporaneously document meetings held or written actions undertaken.”

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bar Association for the US District
EIN
75-2677667
Phone
2143879100
Address
300 N TRAVIS STREET, SHERMAN, TX 75090

Signing Officer

Name
William E Davis Iii
Title
President
Phone
9032309090
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Davis Iii
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Jennifer L Webster CPA
Phone
9366327771
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - MEMBERSHIP CONSISTS OF ATTORNEY MEMBERS, NON-ATTORNEY MEMBERS AND JUDICIARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - MEMBERS ARE ELIGIBLE TO VOTE AND/OR SERVE AS OFFICERS OR DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY AND/OR COMMITTEES DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY AND/OR COMMITTEES DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352833
IRS990/TotalProgramServiceRevenueAmt0554037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014139
IRS990/TravelGrp/TotalAmt014139
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 NORTH FREDONIA STREET 230
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E DAVIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032309090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAR ASSOCIATION FOR THE US DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COURT FOR THE EASTERN DISTRICT OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0752677667
ReturnHeader/Filer/PhoneNum02143879100
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N TRAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AFE95393E430E517DFD17CBD86393A003313A76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.197.211
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L WEBSTER CPA
ReturnHeader/ReturnTs02018-09-06T14:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,846
Liabilities
$1,266
Net assets
$564,580
Revenue
$554,218
Expenses
$906,519
Net income
-$352,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.77$1.20$0.57
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.12$1.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.85$0.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.25$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.38$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.75$0.59$0.17
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.55$0.91$0.35
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.55$0.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.52$0.74$0.22
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.43$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.19$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.51$0.16$0.35