Civic Intelligence

Amarillo Area Bar Association

990EZ • Fiscal year 2018 • EIN 75-6035762

Jun 01, 2017 to May 31, 2018 • Filed on Feb 28, 2019

112 W 8th AvenueAmarillo, TX 79101

(806) 371-7226

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,143

Up $4,935 (+8.8%) from 2017

Net Assets

Up

$60,092

Up $5,020 (+9.1%) from 2017

Liabilities

Down

$1,051

Down $85 (-7.5%) from 2017

Revenue

Up

$97,795

Up $3,081 (+3.3%) from 2017

Expenses

Up

$92,775

Up $8,382 (+9.9%) from 2017

Net Income

Down

$5,020

Down $5,301 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $46,549Liabilities 2012: $6582012Assets 2013: $52,881Liabilities 2013: $7432013Assets 2014: $58,119Liabilities 2014: $7682014Assets 2015: $55,574Liabilities 2015: $7902015Assets 2016: $45,843Liabilities 2016: $1,092Net Assets 2016: $44,7512016Assets 2017: $56,208Liabilities 2017: $1,136Net Assets 2017: $55,0722017Assets 2018: $61,143Liabilities 2018: $1,051Net Assets 2018: $60,0922018Assets 2019: $71,838Liabilities 2019: $1,108Net Assets 2019: $70,7302019Assets 2020: $57,500Liabilities 2020: $1,151Net Assets 2020: $56,3492020Assets 2021: $50,246Liabilities 2021: $1,156Net Assets 2021: $49,0902021Assets 2022: $56,011Liabilities 2022: $1,109Net Assets 2022: $54,9022022Assets 2023: $55,535Liabilities 2023: $1,107Net Assets 2023: $54,4282023Assets 2024: $66,497Liabilities 2024: $6,058Net Assets 2024: $60,4392024Assets 2025: $69,192Liabilities 2025: $833Net Assets 2025: $68,3592025

Highlighted filing

2018

Assets$61,143
Liabilities$1,051
Net Assets$60,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $86,814Expenses 2012: $80,680Net Income 2012: $6,1342012Revenue 2013: $84,880Expenses 2013: $78,633Net Income 2013: $6,2472013Revenue 2014: $92,000Expenses 2014: $86,787Net Income 2014: $5,2132014Revenue 2015: $86,018Expenses 2015: $88,585Net Income 2015: -$2,5672015Revenue 2016: $78,895Expenses 2016: $88,928Net Income 2016: -$10,0332016Revenue 2017: $94,714Expenses 2017: $84,393Net Income 2017: $10,3212017Revenue 2018: $97,795Expenses 2018: $92,775Net Income 2018: $5,0202018Revenue 2019: $107,100Expenses 2019: $96,462Net Income 2019: $10,6382019Revenue 2020: $61,551Expenses 2020: $75,932Net Income 2020: -$14,3812020Revenue 2021: $47,208Expenses 2021: $54,467Net Income 2021: -$7,2592021Revenue 2022: $71,370Expenses 2022: $65,559Net Income 2022: $5,8112022Revenue 2023: $75,964Expenses 2023: $76,438Net Income 2023: -$4742023Revenue 2024: $83,297Expenses 2024: $77,284Net Income 2024: $6,0132024Revenue 2025: $95,088Expenses 2025: $87,169Net Income 2025: $7,9192025

Highlighted filing

2018

Revenue$97,795
Expenses$92,775
Net Income$5,020
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$107,018
Mission and Program Overview

Mission

Improving the legal profession and the legal community in the amarillo, texas area, including, but not limited to the maintenance of a high degree of professional service and responsibility to the public, advancement of professional interest of persons licensed to practice law, advancement of justice and the science of jurisprudence, preservation of high standards of integrity, honor, and courtesy in the legal profession, and improvement of relations among the judiciary, the legal profession, and the community.

Program Services

DescriptionGrantsExpenses
CONTINUING LEGAL EDUCATION IS PROVIDED TO MEMBERS IN THE FORM OF LUNCHEONS AND AN ANNUAL SPRING INSTITUTE.--
NEWSLETTERS ARE SENT TO MEMBERS ON A MONTHLY BASIS TO INFORM THEM OF UPCOMING EVENTS AND TO PROVIDE THEM WITH INFORMATION ABOUT THE LEGAL COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS JENSENPresident-$0--
BRAD HOWARDPresident-El-$0--
JOBY MILLSVice Preside-$0--
MATT SHERWOODSecretary/Tr-$0--
MARK LOGSDONPast Preside-$0--
CHRISTY DRAKEDirector-$0--
JENNIE KNAPPDirector-$0--
BRIAN FARABOUGHDirector-$0--
JOSH WOODBURNDirector-$0--
AUDREY MINKDirector-$0--
BOBBY RAMIREZDirector-$0--
TYLER TOPPERAayla Presid-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Area Bar Association
EIN
75-6035762
Phone
8063717226
Address
112 W 8TH AVENUE, AMARILLO, TX 79101

Signing Officer

Name
Matt Sherwood
Title
Secretary/treasurer
Phone
0080637172
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
J Michael Connor
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,227 ad valorem taxes 22 awards 840 computer expense 227 conferences,conventions 54,278 internet expense 1,256 office expense 395 payroll taxes 1,880 telephone 610 non-investment depreciation 30 total 60,765

Form 990-ez, Part II, Line 24

Tv 40 1,154 1,154 less accumulated depreciation 1,154 1,154 camcorder/tripod 950 950 less accumulated depreciation 950 950 computer 523 523 less accumulated depreciation 493 523 accounts receivable 832 832 total 862 832

Form 990-ez, Part II, Line 26

Payroll liabilities 1,136 1,051

Form 990-ez, Part III

Improving the legal profession and the legal community in the amarillo, texas area, including, but not limited to the maintenance of a high degree of professional service and responsibility to the public, advancement of professional interest of persons licensed to practice law, advancement of justice and the science of jurisprudence, preservation of high standards of integrity, honor, and courtesy in the legal profession, and improvement of relations among the judiciary, the legal profession, and the community.

Raw XML Appendix153 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/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOBY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN FARABOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY RAMIREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTERS ARE SENT TO MEMBERS ON A MONTHLY BASIS TO INFORM THEM OF UPCOMING EVENTS AND TO PROVIDE THEM WITH INFORMATION ABOUT THE LEGAL COMMUNITY.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,227 AD VALOREM TAXES 22 AWARDS 840 COMPUTER EXPENSE 227 CONFERENCES,CONVENTIONS 54,278 INTERNET EXPENSE 1,256 OFFICE EXPENSE 395 PAYROLL TAXES 1,880 TELEPHONE 610 NON-INVESTMENT DEPRECIATION 30 TOTAL 60,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TV 40 1,154 1,154 LESS ACCUMULATED DEPRECIATION 1,154 1,154 CAMCORDER/TRIPOD 950 950 LESS ACCUMULATED DEPRECIATION 950 950 COMPUTER 523 523 LESS ACCUMULATED DEPRECIATION 493 523 ACCOUNTS RECEIVABLE 832 832 TOTAL 862 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,136 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVING THE LEGAL PROFESSION AND THE LEGAL COMMUNITY IN THE AMARILLO, TEXAS AREA, INCLUDING, BUT NOT LIMITED TO THE MAINTENANCE OF A HIGH DEGREE OF PROFESSIONAL SERVICE AND RESPONSIBILITY TO THE PUBLIC, ADVANCEMENT OF PROFESSIONAL INTEREST OF PERSONS LICENSED TO PRACTICE LAW, ADVANCEMENT OF JUSTICE AND THE SCIENCE OF JURISPRUDENCE, PRESERVATION OF HIGH STANDARDS OF INTEGRITY, HONOR, AND COURTESY IN THE LEGAL PROFESSION, AND IMPROVEMENT OF RELATIONS AMONG THE JUDICIARY, THE LEGAL PROFESSION, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00080637172
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ReturnHeader/Filer/EIN0756035762
ReturnHeader/Filer/PhoneNum08063717226
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263195732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOR MCMILLON MITCHELL & SHENNUM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063736661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CONNOR
ReturnHeader/ReturnTs02019-03-08T06:24:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.95$0.87$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.83$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.71$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.47$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.62$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.07$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.95$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.79$0.89$0.10
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.86$0.89$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.92$0.87$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.87$0.81$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits