Civic Intelligence

Amarillo Area Bar Association

990EZ • Fiscal year 2020 • EIN 75-6035762

Jun 01, 2019 to May 31, 2020 • Filed on Aug 17, 2020

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

58th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$57,500

Down $14,338 (-20%) from 2019

Net Assets

Down

$56,349

Down $14,381 (-20%) from 2019

Liabilities

Up

$1,151

Up $43 (+3.9%) from 2019

Revenue

Down

$61,551

Down $45,549 (-43%) from 2019

Expenses

Down

$75,932

Down $20,530 (-21%) from 2019

Net Income

Down

-$14,381

Down $25,019 (-235%) from 2019

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

2020

Assets$57,500
Liabilities$1,151
Net Assets$56,349

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

2020

Revenue$61,551
Expenses$75,932
Net Income-$14,381
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$61,551
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
JOBY MILLSPresident-$0--
JENNIE KNAPPPresident-El-$0--
MATT SHERWOODVice Preside-$0--
LIBERTY LAYSecretary/Tr-$0--
BRAD HOWARDPast Preside-$0--
THOMAS MCMILLIANAayla Presid-$0--
LAURA HALEDirector-$0--
ROBYN NANCEDirector-$0--
TYLER TOPPERDirector-$0--
BLAIR OSCARSSONDirector-$0--
JOHN HEADRICKDirector-$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
Liberty Lay
Title
Secretary/treasurer
Phone
0080637172
Signed
2020-08-17
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 computer expense 662 conferences, conventions 39,094 insurance expense 1,228 internet expense 1,053 ad valorem taxes 17 awards 88 office supplies & expense 366 telephone expense 690 website expense 45 total 43,243

Form 990-ez, Part II, Line 24

Accounts receivable 832 0 equipment 2,627 2,627 less accumulated depreciation 2,627 2,627 total 832 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,108 1,151

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 Appendix144 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/BusinessName/BusinessNameLine1Txt0CONNOR MCMILLON MITCHELL SHENNUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08063736661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S FILLMORE SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOBY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBERTY LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBYN NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BLAIR OSCARSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN HEADRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AAYLA PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt061551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSE 662 CONFERENCES, CONVENTIONS 39,094 INSURANCE EXPENSE 1,228 INTERNET EXPENSE 1,053 AD VALOREM TAXES 17 AWARDS 88 OFFICE SUPPLIES & EXPENSE 366 TELEPHONE EXPENSE 690 WEBSITE EXPENSE 45 TOTAL 43,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 832 0 EQUIPMENT 2,627 2,627 LESS ACCUMULATED DEPRECIATION 2,627 2,627 TOTAL 832 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,108 1,151
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/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/EIN0756035762
ReturnHeader/Filer/PhoneNum08063717226
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:03
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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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CONNOR
ReturnHeader/ReturnTs02020-09-09T15:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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. 2020 filings • 501(c)6 • <$500k nonprofits