Civic Intelligence

Texas Association CIVIL Trial and Appellate Specialists

990EZ • Fiscal year 2015 • EIN 76-0086282

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.TACTAS.ORG
712 Main Suite 1500 Jeff JoyceHouston, TX 77002

(713) 222-1115

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$86,489

Up $13,881 (+19%) from 2014

Net Assets

Up

$86,489

Up $13,881 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$91,305

Down $18,890 (-17%) from 2014

Expenses

Down

$77,424

Down $10,287 (-12%) from 2014

Net Income

Down

$13,881

Down $8,603 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $51,470Net Assets 2010: $51,4702010Assets 2011: $45,676Net Assets 2011: $45,6762011Assets 2012: $40,586Liabilities 2012: $0Net Assets 2012: $40,5862012Assets 2013: $50,124Liabilities 2013: $0Net Assets 2013: $50,1242013Assets 2014: $72,608Liabilities 2014: $0Net Assets 2014: $72,6082014Assets 2015: $86,489Liabilities 2015: $0Net Assets 2015: $86,4892015Assets 2016: $86,013Liabilities 2016: $0Net Assets 2016: $86,0132016Assets 2017: $92,617Liabilities 2017: $0Net Assets 2017: $92,6172017Assets 2018: $93,968Net Assets 2018: $93,9682018Assets 2019: $108,334Net Assets 2019: $108,3342019Assets 2020: $98,987Net Assets 2020: $98,9872020Assets 2021: $95,835Net Assets 2021: $95,8352021Assets 2022: $95,653Net Assets 2022: $95,6532022Assets 2023: $95,840Net Assets 2023: $95,8402023Assets 2024: $125,739Net Assets 2024: $125,7392024

Highlighted filing

2015

Assets$86,489
Liabilities$0
Net Assets$86,489
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,161Expenses 2010: $41,284Net Income 2010: $5,8772010Revenue 2011: $68,785Expenses 2011: $74,579Net Income 2011: -$5,7942011Revenue 2012: $60,560Expenses 2012: $65,650Net Income 2012: -$5,0902012Revenue 2013: $87,035Expenses 2013: $77,497Net Income 2013: $9,5382013Revenue 2014: $110,195Expenses 2014: $87,711Net Income 2014: $22,4842014Revenue 2015: $91,305Expenses 2015: $77,424Net Income 2015: $13,8812015Revenue 2016: $93,255Expenses 2016: $93,731Net Income 2016: -$4762016Revenue 2017: $90,950Expenses 2017: $84,346Net Income 2017: $6,6042017Revenue 2018: $100,650Expenses 2018: $99,299Net Income 2018: $1,3512018Revenue 2019: $109,490Expenses 2019: $95,124Net Income 2019: $14,3662019Revenue 2020: $14,000Expenses 2020: $23,347Net Income 2020: -$9,3472020Revenue 2021: $83,565Expenses 2021: $86,717Net Income 2021: -$3,1522021Revenue 2022: $164,545Expenses 2022: $164,727Net Income 2022: -$1822022Revenue 2023: $154,550Expenses 2023: $154,363Net Income 2023: $1872023Revenue 2024: $194,425Expenses 2024: $164,526Net Income 2024: $29,8992024

Highlighted filing

2015

Revenue$91,305
Expenses$77,424
Net Income$13,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$91,305
Mission and Program Overview

Mission

Monthly meeting with speaker providing continuing legal education for attendees and members.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETING WITH SPEAKER PROVIDING CONINUING LEGAL AND EDUCATION CREDITS FOR ATTENDEES$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI A WALTERPresident-$0--
CATHERINE B SMITHVice President-$0--
HON SYLVIA MATTHEWSSecretary-$0--
JEFF JOYCETreasurer-$0--
JUDGE CAROLINE BAKERDirector-$0--
PATRICE BARRONDirector-$0--
JUSTICE JANE BLANDDirector-$0--
LINDA BROOCKSDirector-$0--
JOSEPH CALLIERDirector-$0--
LES COCHRANDirector-$0--
JUDGE MIKE ENGELHARTDirector-$0--
G SCOTT FIDDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Civil Trial
EIN
76-0086282
Phone
7132221115
Address
712 MAIN SUITE 1500 JEFF JOYCE, HOUSTON, TX 77002

Signing Officer

Name
Jeff Joyce
Title
Treasurer
Phone
7132221115
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
200 RIVERPOINTE DR SUITE 310, CONROE, TX 77304
Preparer
James E Trackwell
Phone
9364416550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: table sponsorships. Amount: 34,500. Description: guest charges. Amount: 5,855. Total to form 990-ez, line 8: 40,355.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense. Amount: 211. Description: conferences and seminars. Amount: 75,079. Description: dues & subscriptions. Amount: 532. Description: office supplies. Amount: 102. Total to form 990-ez, line 16: 75,924.”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF JOYCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDGE MIKE ENGELHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11G SCOTT FIDDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt040355
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalRevenueAmt091305
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACTAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TABLE SPONSORSHIPS. AMOUNT: 34,500. DESCRIPTION: GUEST CHARGES. AMOUNT: 5,855. TOTAL TO FORM 990-EZ, LINE 8: 40,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 211. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 75,079. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 532. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 75,924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132221115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION CIVIL TRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND APPELLATE SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760086282
ReturnHeader/Filer/PhoneNum07132221115
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 MAIN SUITE 1500 JEFF JOYCE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RIVERPOINTE DR SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TRACKWELL
ReturnHeader/ReturnTs02016-05-03T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,489
Liabilities
$0
Net assets
$86,489
Revenue
$91,305
Expenses
$77,424
Net income
$13,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.94$1.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.14$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.09$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.01$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.87$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.69$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.47$0.41$0.06