Civic Intelligence

El Paso County Bar Association

990 • Fiscal year 2015 • EIN 84-0564570

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ELPASOCOUNTYBAR.ORG
518 N Chelton Road 210 No 210Colorado Springs, CO 80907

(719) 473-9700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$54,491

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$110,210

Down $15,144 (-12%) from 2014

Net Assets

Down

$97,928

Down $21,286 (-18%) from 2014

Liabilities

Up

$12,282

Up $6,142 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$180,048

Down $16,747 (-8.5%) from 2014

Expenses

Up

$191,764

Up $24,693 (+15%) from 2014

Net Income

Down

-$11,716

Down $41,440 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $69,547Liabilities 2012: $4,5232012Assets 2013: $93,484Liabilities 2013: $3,0192013Assets 2014: $125,354Liabilities 2014: $6,140Net Assets 2014: $119,2142014Assets 2015: $110,210Liabilities 2015: $12,282Net Assets 2015: $97,9282015Assets 2016: $113,995Liabilities 2016: $16,231Net Assets 2016: $97,7642016Assets 2017: $137,698Liabilities 2017: $8,005Net Assets 2017: $129,6932017Assets 2018: $128,699Liabilities 2018: $17,720Net Assets 2018: $110,9792018Assets 2019: $445,088Liabilities 2019: $20,215Net Assets 2019: $424,8732019Assets 2020: $414,153Liabilities 2020: $3,250Net Assets 2020: $410,9032020Assets 2021: $510,142Liabilities 2021: $29,132Net Assets 2021: $481,0102021Assets 2022: $490,117Liabilities 2022: $22,843Net Assets 2022: $467,2742022Assets 2023: $482,074Liabilities 2023: $9,473Net Assets 2023: $472,6012023Assets 2024: $531,901Liabilities 2024: $44,596Net Assets 2024: $487,3052024

Highlighted filing

2015

Assets$110,210
Liabilities$12,282
Net Assets$97,928
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $185,745Expenses 2012: $195,970Net Income 2012: -$10,2252012Revenue 2013: $187,441Expenses 2013: $162,000Net Income 2013: $25,4412013Revenue 2014: $196,795Expenses 2014: $167,071Net Income 2014: $29,7242014Revenue 2015: $180,048Expenses 2015: $191,764Net Income 2015: -$11,7162015Revenue 2016: $159,736Expenses 2016: $156,227Net Income 2016: $3,5092016Revenue 2017: $199,318Expenses 2017: $183,586Net Income 2017: $15,7322017Revenue 2018: $204,979Expenses 2018: $223,693Net Income 2018: -$18,7142018Revenue 2019: $536,014Expenses 2019: $222,120Net Income 2019: $313,8942019Revenue 2020: $175,282Expenses 2020: $196,427Net Income 2020: -$21,1452020Revenue 2021: $160,577Expenses 2021: $161,137Net Income 2021: -$5602021Revenue 2022: $245,134Expenses 2022: $199,370Net Income 2022: $45,7642022Revenue 2023: $247,502Expenses 2023: $261,572Net Income 2023: -$14,0702023Revenue 2024: $229,109Expenses 2024: $248,611Net Income 2024: -$19,5022024

Highlighted filing

2015

Revenue$180,048
Expenses$191,764
Net Income-$11,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$180,048
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,674$106,117▼ $15,557
Land, Buildings, and Equipment, Net$720$2,958▲ $2,238
Prepaid Expenses and Deferred Charges$2,200$375▼ $1,825
Total Assets$125,354$110,210▼ $15,144
Other Assets Total$760$760→ $0
Liabilities
Deferred Revenue$3,175$10,920▲ $7,745
Accounts Payable and Accrued Expenses$2,965$1,362▼ $1,603
Total Liabilities$6,140$12,282▲ $6,142
Net Assets / Fund Balance
Unrestricted Net Assets$119,214$96,248▼ $22,966
Temporarily Rstr Net Assets-$1,680-
Total Net Assets Fund Balance$119,214$97,928▼ $21,286
Total Liabilities and Net Assets / Fund Balance$125,354$110,210▼ $15,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,958$19,712$22,670
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zelna JosephExecutive DirectorFT$53,020$1,471$54,491

Board Members and Trustees

NameTitle
Yolanda FennickImmediate Past President
Eric HallPresident
David WebsterPresident Elect
Jill M BradyBoard Member
Jina KoultchitzkaBoard Member
Jonathan WalkerBoard Member
Josh DeereBoard Member
Lori NiewoldExecutive Director
Amber BlasingameSecretary
GREG O'BOYLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891
Program Service Revenue
$177,010
Investment Income
$133
Other Revenue
$2,014
All Other Contributions
$891
Change in Net Assets
$-11,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,822
Salaries, Compensation, and Employee Benefits$85,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$63,158
All Other Expenses---$32,899
Other Salaries and Wages---$16,551
Occupancy---$13,725
Payroll Taxes---$6,233
Office Expenses---$6,186
Other Expenses---$5,924
Fees for Services Accounting---$4,644
Fees for Services Other---$3,646
Travel---$1,474
Depreciation Depletion---$1,039
Insurance---$826
Total Functional Expenses$0$0$0$191,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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

Filer Name
El Paso County Bar Association
EIN
84-0564570
Phone
7194739700
Address
518 N CHELTON ROAD 210 NO 210, COLORADO SPRINGS, CO 80907

Signing Officer

Name
GREG O'BOYLE
Title
Treasurer
Phone
7194739700
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hall
Formed
1902
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social events 5,699. Telephone expense 4,904. Law day expense 4,678. Committee/section/cle 4,523. Web page 3,968. Repairs and maintenance 2,788. Printing & special mailings 2,587. Summer event 2,484. Aba leadership conference 2,450. Contract labor 2,261. Misc/contingency 2,037. Mock trial 2,022. Dues and subscriptions 1,141. Utilities 1,002. Swearing-in ceremony expenses 941. Family law section 735. Minor equipment 528. Postage and delivery 478. Lawyer referral program 433. Committee/section 425. Computer and internet expenses 382. Donations & gifts 367. Board expenses 136. Payroll fees 100. Special bar cle 25. Meals and entertainment 6. Parking 2. Expenses allocated to ubit -14,203.”

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion -9,570.”

Raw XML Appendix363 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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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL CONFLICTS OF INTEREST BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE EXECUTIVE DIRECTORS SALARY BASED ON SALARIES PAID BY COMPARATIVE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENTS 5,699. TELEPHONE EXPENSE 4,904. LAW DAY EXPENSE 4,678. COMMITTEE/SECTION/CLE 4,523. WEB PAGE 3,968. REPAIRS AND MAINTENANCE 2,788. PRINTING & SPECIAL MAILINGS 2,587. SUMMER EVENT 2,484. ABA LEADERSHIP CONFERENCE 2,450. CONTRACT LABOR 2,261. MISC/CONTINGENCY 2,037. MOCK TRIAL 2,022. DUES AND SUBSCRIPTIONS 1,141. UTILITIES 1,002. SWEARING-IN CEREMONY EXPENSES 941. FAMILY LAW SECTION 735. MINOR EQUIPMENT 528. POSTAGE AND DELIVERY 478. LAWYER REFERRAL PROGRAM 433. COMMITTEE/SECTION 425. COMPUTER AND INTERNET EXPENSES 382. DONATIONS & GIFTS 367. BOARD EXPENSES 136. PAYROLL FEES 100. SPECIAL BAR CLE 25. MEALS AND ENTERTAINMENT 6. PARKING 2. EXPENSES ALLOCATED TO UBIT -14,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH CONVERSION -9,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0110210
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IRS990/TotalAssetsGrp/EOYAmt0110210
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IRS990/TotalContributionsAmt0891
IRS990/TotalEmployeeCnt05
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IRS990/TotalLiabilitiesEOYAmt012282
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097928
IRS990/TotalOtherCompensationAmt01471
IRS990/TotalProgramServiceRevenueAmt0177010
IRS990/TotalReportableCompFromOrgAmt053020
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180048
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 N CHELTON 201
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELPASOCOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG O'BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194739700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840564570
ReturnHeader/Filer/PhoneNum07194739700
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/ReturnTs02016-05-13T10:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,210
Liabilities
$12,282
Net assets
$97,928
Revenue
$180,048
Expenses
$191,764
Net income
-$11,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.45$4.87$2.29$2.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$2.48$2.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.67$2.45$1.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.29$4.81$1.61$1.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$1.75$1.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.25$5.36$2.22$3.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$2.05$2.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.99$1.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$1.60$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.80$1.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.97$1.67$0.30
2013Summary only. Only limited summary data is available for this year.$0.93$0.03$1.87$1.62$0.25
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$1.86$1.96$0.10