Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
El Paso County Bar Association
990 • Fiscal year 2014 • EIN 84-0564570
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$125,354
Up $31,870 (+34%) from 2013
Net Assets
$119,214
No earlier filing loaded for comparison.
Liabilities
Up$6,140
Up $3,121 (+103%) from 2013
Revenue And Expenses
Revenue
Up$196,795
Up $9,354 (+5.0%) from 2013
Expenses
Up$167,071
Up $5,071 (+3.1%) from 2013
Net Income
Up$29,724
Up $4,283 (+17%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $204,293
Mission and Program Overview
Mission
The bar association mission is to provide legal information and services to its members and to promote respect for the law and the legal profession by the public.
The el paso county bar association offers extensive continuing legal education opportunities and social and networking events for attorneys, and numerous outreach programs for the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,756 | $121,674 | ▲ $29,918 |
| Prepaid Expenses and Deferred Charges | $0 | $2,200 | ▲ $2,200 |
| Land, Buildings, and Equipment, Net | $968 | $720 | ▼ $248 |
| Total Assets | $93,484 | $125,354 | ▲ $31,870 |
| Other Assets Total | $760 | $760 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $3,175 | - |
| Accounts Payable and Accrued Expenses | $3,019 | $2,965 | ▼ $54 |
| Total Liabilities | $3,019 | $6,140 | ▲ $3,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,465 | $119,214 | ▲ $28,749 |
| Total Net Assets Fund Balance | $90,465 | $119,214 | ▲ $28,749 |
| Total Liabilities and Net Assets / Fund Balance | $93,484 | $125,354 | ▲ $31,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $720 | $18,673 | $19,393 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Anderson | Executive Director | FT | $30,770 | $30,770 |
| Zelna Joseph | Executive Director | FT | $10,846 | $10,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hayden Kane | Past President |
| Mark Kane | Past President |
| Yolanda Fennick | President |
| Eric Hall | President Elect |
| Josh Deer | Board Member |
| Paul Haller | Board Member |
| Scott Johnson | Board Member |
| Vincent Rahaman | Board Member |
| Amber Blasingame | Secretary |
| Tim Bussey | Secretary |
| David Webster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,907
- Program Service Revenue
- $194,504
- Investment Income
- $254
- Other Revenue
- $130
- Change in Net Assets
- $29,724
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,662 |
| Salaries, Compensation, and Employee Benefits | $52,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $50,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $39,252 |
| Other Expenses | - | - | - | $8,987 |
| Payroll Taxes | - | - | - | $7,146 |
| Advertising | - | - | - | $6,462 |
| Other Salaries and Wages | - | - | - | $6,011 |
| Office Expenses | - | - | - | $4,378 |
| Insurance | - | - | - | $2,546 |
| Depreciation Depletion | - | - | - | $248 |
| Total Functional Expenses | $0 | $0 | $0 | $167,071 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,498 |
| Fundraising Gross Income | $7,498 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mark and hayden kane are brothers.”
Form 990, Part VI, Section A, Line 6
“The organization has members who vote to elect the board of directors.”
Form 990, Part VI, Section A, Line 7A
“Members vote on the board of directors”
Form 990, Part VI, Section B, Line 11
“The organization makes the form 990 available to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all conflicts of interest be disclosed as they arise.”
Form 990, Part VI, Section B, Line 15A
“The board of directors set the executive directors salary based on salaries paid by comparative organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes all documents required to be open for public inspection available upon request.”
Filing and Contact Details
Filer
- EIN
- 84-0564570
- Phone
- 7194739700
Signing Officer
- Name
- Eric Hall
- Title
- President
- Phone
- 7194739700
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Hall
- Formed
- 1902
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 0
Preparer
- Preparer
- Gregory P Parsons CPA
- Phone
- 7196362321
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bar luncheon expense 7,165. Family law conference expense 5,540. Attorney directory 4,500. Telephone expense 3,334. Minor equipment 3,124. Social events 2,650. Special bar cle 2,576. Professional fees 2,421. Professional fees:accounting 2,234. Web page 2,195. Mock trial 2,193. Consultants 2,137. Aba leadership conference 1,631. Swearing-in ceremony expenses 1,591. Repairs and maintenance 1,321. Printing & special mailings 755. Postage and delivery 746. Bank service charges 616. Employee reimbursement 597. Misc/contingency 578. Family law section 554. Dues and subscriptions 504. Board orientation 429. Meals and entertainment 350. Utilities 336. Committee/section/cle 200. New lawyers section 72. Donations & gifts 58. Lr adverting/miscellaneous 50. Sr. Law day (rest. Exp) 40. Website 34. Computer and internet expenses 8. Parking 7.”
FORM 990, PART XI, LINE 9:
“Accrual to cash conversion -975.”
Raw XML Appendix380 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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| IRS990/ActivityOrMissionDesc | 0 | THE EL PASO COUNTY BAR ASSOCIATION OFFERS EXTENSIVE CONTINUING LEGAL EDUCATION OPPORTUNITIES AND SOCIAL AND NETWORKING EVENTS FOR ATTORNEYS, AND NUMEROUS OUTREACH PROGRAMS FOR THE PUBLIC. |
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| IRS990/MissionDesc | 0 | THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION AND SERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THE LEGAL PROFESSION BY THE PUBLIC. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -975 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES FOR UNRELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO BONO EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8987 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 130 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES AND MEETIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51209 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13464 |
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| IRS990/PYOtherRevenueAmt | 0 | 9265 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 25441 |
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| IRS990/PYTotalExpensesAmt | 0 | 162000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1515 |
| IRS990/PYTotalRevenueAmt | 0 | 187441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK AND HAYDEN KANE ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES ALL CONFLICTS OF INTEREST BE DISCLOSED AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS SET THE EXECUTIVE DIRECTORS SALARY BASED ON SALARIES PAID BY COMPARATIVE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAR LUNCHEON EXPENSE 7,165. FAMILY LAW CONFERENCE EXPENSE 5,540. ATTORNEY DIRECTORY 4,500. TELEPHONE EXPENSE 3,334. MINOR EQUIPMENT 3,124. SOCIAL EVENTS 2,650. SPECIAL BAR CLE 2,576. PROFESSIONAL FEES 2,421. PROFESSIONAL FEES:ACCOUNTING 2,234. WEB PAGE 2,195. MOCK TRIAL 2,193. CONSULTANTS 2,137. ABA LEADERSHIP CONFERENCE 1,631. SWEARING-IN CEREMONY EXPENSES 1,591. REPAIRS AND MAINTENANCE 1,321. PRINTING & SPECIAL MAILINGS 755. POSTAGE AND DELIVERY 746. BANK SERVICE CHARGES 616. EMPLOYEE REIMBURSEMENT 597. MISC/CONTINGENCY 578. FAMILY LAW SECTION 554. DUES AND SUBSCRIPTIONS 504. BOARD ORIENTATION 429. MEALS AND ENTERTAINMENT 350. UTILITIES 336. COMMITTEE/SECTION/CLE 200. NEW LAWYERS SECTION 72. DONATIONS & GIFTS 58. LR ADVERTING/MISCELLANEOUS 50. SR. LAW DAY (REST. EXP) 40. WEBSITE 34. COMPUTER AND INTERNET EXPENSES 8. PARKING 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL TO CASH CONVERSION -975. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 125354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1907 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167071 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 3019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 41616 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196795 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13464 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90465 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 119214 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 518 N CHELTON 201 |
| IRS990/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELPASOCOUNTYBAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194739700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EL PASO COUNTY BAR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 840564570 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194739700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 518 N CHELTON RD NO 210 |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840636698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OSBORNE PARSONS & ROSACKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 720 NORTH TEJON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 809031012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196362321 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY P PARSONS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-23T13:27:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,354
- Liabilities
- $6,140
- Net assets
- $119,214
- Revenue
- $196,795
- Expenses
- $167,071
- Net income
- $29,724
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