Civic Intelligence

Texas Association CIVIL Trial and Appellate Specialists

990EZ • Fiscal year 2017 • EIN 76-0086282

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.TACTAS.ORG
1221 Mckinney Ste 2100 Kent RutterHouston, TX 77010

(713) 547-2211

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$92,617

Up $6,604 (+7.7%) from 2016

Net Assets

Up

$92,617

Up $6,604 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$90,950

Down $2,305 (-2.5%) from 2016

Expenses

Down

$84,346

Down $9,385 (-10%) from 2016

Net Income

Up

$6,604

Up $7,080 (+1487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$92,617
Liabilities$0
Net Assets$92,617
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$90,950
Expenses$84,346
Net Income$6,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$90,950
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOYCEPresident-$0--
HON SYLVIA MATTHEWSVice President-$0--
NICK ZITOSecretary-$0--
KENT RUTTERTreasurer-$0--
HON CAROLINE BAKERDirector-$0--
HON JANE BLANDDirector-$0--
LINDA BROOCKSDirector-$0--
JOSEPH CALLIERDirector-$0--
LES COCHRANDirector-$0--
BILLY DYERDirector-$0--
HON MIKE ENGELHARTDirector-$0--
G SCOTT FIDDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Civil Trial
EIN
76-0086282
Phone
7135472211
Address
1221 MCKINNEY STE 2100 KENT RUTTER, HOUSTON, TX 77010

Signing Officer

Name
Kent Rutter
Title
Treasurer
Phone
7135472211
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
Gregory L Rapp
Phone
9364416550
Supplemental Narrative

Additional Explanations

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

“Description: table sponsorships. Amount: 43,550. Description: guest charges. Amount: 5,250. Total to form 990-ez, line 8: 48,800.”

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

“Description: advertising expense. Amount: 227. Description: conferences and seminars. Amount: 82,216. Description: dues & subscriptions. Amount: 403. Total to form 990-ez, line 16: 82,846.”

Raw XML Appendix166 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/PhoneNum07135472211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 MCKINNEY SUITE 2100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086013
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IRS990EZ/MembershipDuesAmt042150
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON SYLVIA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK ZITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HON CAROLINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HON JANE BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BROOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH CALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LES COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILLY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HON MIKE ENGELHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11G SCOTT FIDDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082846
IRS990EZ/OtherRevenueTotalAmt048800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONTHLY MEETING WITH SPEAKER PROVIDING CONTINUING LEGAL EDUCATION FOR ATTENDEES AND MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETING WITH SPEAKER PROVIDING CONINUING LEGAL AND EDUCATION CREDITS FOR ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084346
IRS990EZ/TotalRevenueAmt090950
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACTAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TABLE SPONSORSHIPS. AMOUNT: 43,550. DESCRIPTION: GUEST CHARGES. AMOUNT: 5,250. TOTAL TO FORM 990-EZ, LINE 8: 48,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 227. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 82,216. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 16: 82,846.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT RUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135472211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION CIVIL TRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND APPELLATE SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760086282
ReturnHeader/Filer/PhoneNum07135472211
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 MCKINNEY STE 2100 KENT RUTTER
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081DE22CF9F7F0862406D1A466D95956A5FFF36F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64610ABE23AD5845076C6771D0CCBF5592AB213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.55.249
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RESEARCH FOREST DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum09364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L RAPP
ReturnHeader/ReturnTs02018-05-16T08:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$92,617
Liabilities
$0
Net assets
$92,617
Revenue
$90,950
Expenses
$84,346
Net income
$6,604
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
Peer Organizations

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