Civic Intelligence

Catholic Bar Association

990EZ • Fiscal year 2020 • EIN 81-1359261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.catholicbar.org
11520 N Central Expy STE 130Dallas, TX 75243

(214) 340-6778

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$147,668

Up $62,883 (+74%) from 2019

Net Assets

Up

$145,940

Up $61,579 (+73%) from 2019

Liabilities

Up

$1,728

Up $1,304 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$66,592

Up $11,424 (+21%) from 2019

Expenses

Down

$5,013

Down $23,791 (-83%) from 2019

Net Income

Up

$61,579

Up $35,215 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2016: $19,088Liabilities 2016: $0Net Assets 2016: $19,0882016Assets 2019: $84,785Liabilities 2019: $424Net Assets 2019: $84,3612019Assets 2020: $147,668Liabilities 2020: $1,728Net Assets 2020: $145,9402020Assets 2021: $151,877Liabilities 2021: $1,871Net Assets 2021: $150,0062021Assets 2022: $118,740Liabilities 2022: $3,576Net Assets 2022: $115,1642022Assets 2023: $54,173Liabilities 2023: $2,406Net Assets 2023: $51,7672023Assets 2024: $48,349Liabilities 2024: $2,233Net Assets 2024: $46,1162024

Highlighted filing

2020

Assets$147,668
Liabilities$1,728
Net Assets$145,940
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $77,822Expenses 2016: $58,734Net Income 2016: $19,0882016Revenue 2019: $55,168Expenses 2019: $28,804Net Income 2019: $26,3642019Revenue 2020: $66,592Expenses 2020: $5,013Net Income 2020: $61,5792020Revenue 2021: $26,838Expenses 2021: $22,772Net Income 2021: $4,0662021Revenue 2022: $16,948Expenses 2022: $51,790Net Income 2022: -$34,8422022Revenue 2023: $18,547Expenses 2023: $81,941Net Income 2023: -$63,3942023Revenue 2024: $117,039Expenses 2024: $122,692Net Income 2024: -$5,6532024

Highlighted filing

2020

Revenue$66,592
Expenses$5,013
Net Income$61,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$82,470
Mission and Program Overview

Mission

Uphold principles of the Catholic faith

Program Services

DescriptionGrantsExpenses
Held conference and Red Mass for members. Promoted principles of Catholic faith in the practice of law.-$15,878
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P AhrendPresident-$0--
Edward CritesPast President-$0--
Joshua E McCaig JrFounding President-$0--
Eric GregoryVice President-$0--
Linda CarrollSecretary-$0--
Tyler McClayTreasurer-$0--
Ellen DornBoard Of Director-$0--
Andrew BathBoard Of Director-$0--
Mary Pilcher-CookBoard Of Director-$0--
Elizabeth KirkBoard Of Director-$0--
Peter WickershamBoard Of Director-$0--
Luke FarleyBoard Of Director-$0--
Hillary ByrnesBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Mass$15,590$15,590$4,788$10,802
Total Events$15,590$15,590$15,938$-348
Filing and Contact Details

Filer

Filer Name
Catholic Bar Association
EIN
81-1359261
Address
11520 N Central Expy STE 130, Dallas, TX 75243

Signing Officer

Name
Tyler McClay
Title
Treasurer
Phone
2143406778
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Prewitt CPA PLLC
Address
4245 N Central Expy Ste 235, Dallas, TX 75205
Preparer
Brendan OConnor
Phone
2145284511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministration Costs 1,029Office Expenses 3,984”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC Balance 424 1,728”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm0George P Ahrend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Crites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua E McCaig Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler McClay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellen Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Bath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Pilcher-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elizabeth Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Peter Wickersham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Luke Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Hillary Byrnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founding President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-288
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05013
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IRS990EZ/TotalRevenueAmt066592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicbar.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
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IRS990ScheduleA/PublicSupportTotal509Amt0195459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077822
IRS990ScheduleA/Total509Grp/TotalAmt0215459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215459
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Mass
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015590
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015590
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration Costs 1,029Office Expenses 3,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC Balance 424 1,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler McClay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143406778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0811359261
ReturnHeader/Filer/USAddress/AddressLine1Txt011520 N Central Expy STE 130
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471273764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prewitt CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 N Central Expy Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02145284511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendan OConnor
ReturnHeader/ReturnTs02021-11-15T11:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tyler
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,668
Liabilities
$1,728
Net assets
$145,940
Revenue
$66,592
Expenses
$5,013
Net income
$61,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.17$1.23$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.19$0.82$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.17$0.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.67$0.05$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.55$0.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.78$0.59$0.19