Civic Intelligence

El Paso County Bar Association

990EZ • Fiscal year 2017 • EIN 84-0564570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ELPASOCOUNTYBAR.ORG
518 N Chelton Road 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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$75,183

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$137,698

Up $23,703 (+21%) from 2016

Net Assets

Up

$129,693

Up $31,929 (+33%) from 2016

Liabilities

Down

$8,005

Down $8,226 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$199,318

Up $39,582 (+25%) from 2016

Expenses

Up

$183,586

Up $27,359 (+18%) from 2016

Net Income

Up

$15,732

Up $12,223 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$137,698
Liabilities$8,005
Net Assets$129,693
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$199,318
Expenses$183,586
Net Income$15,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$199,318
Mission and Program Overview

Mission

The bar association mission is to provide legal information andservices to its members and to promote respect for the law and thelegal profession by the public.

Program Services

DescriptionGrantsExpenses
Membership services$0$0
Continuing legal education$0$0
Lawyer referral$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi Dorr GilkesExecutive DirectorFT$71,583$3,600$75,183
Paul HallerPresident-$0--
Greg O'BoylePresident Elect-$0--
Diana MaySecretary-$0--
Haily KolbergTreasurer-$0--
Patricia Germ-CoolidgeImmediate Past President-$0--
Theresa KilgoreTrustee-$0--
Jessica Kyle DanehyTrustee-$0--
Ed McCordTrustee-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Bar Association
EIN
84-0564570
Phone
7194739700
Address
518 N Chelton Road 210, Colorado Springs, CO 80907

Signing Officer

Name
Kristi Dorr-Gilkes
Title
Executive Director
Phone
7194739700
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 114.”

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

“Description: Advertising. Amount: 9,360. Description: Other income. Amount: 1,412. Total to Form 990-EZ, line 8: 10,772.”

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

“Description: Board expenses. Amount: 1,049. Description: Committee expenses. Amount: 473. Description: Event expenses. Amount: 42,771. Description: Insurance. Amount: 1,318. Description: Pro Bono expenses. Amount: 2,062. Description: Training. Amount: 1,565. Description: Depreciation. Amount: 723. Description: Supplies. Amount: 2,157. Description: Telephone. Amount: 2,688. Description: Paypal fees. Amount: 1,175. Description: Travel. Amount: 677. Description: Miscellaneous expenses. Amount: 2,742. Total to Form 990-EZ, line 16: 59,400.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Bank account for probate section inadvertently omitted from 990. Amount: 16,197.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 250. End of Year Amount: 1,873. Description: Other assets. Beg. of Year Amount: 760. End of Year Amount: 2,490. Description: Other Depreciable Assets. Beg. of Year Amount: 1,706. End of Year Amount: 982.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued liabilities. Beg. of Year Amount: 1,763. End of Year Amount: 1,005. Description: Deferred revenue. Beg. of Year Amount: 14,468. End of Year Amount: 7,000.”

Raw XML Appendix170 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Dorr Gilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg O'Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Haily Kolberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Germ-Coolidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Kilgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Kyle Danehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed McCord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/PrimaryExemptPurposeTxt0THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION ANDSERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THELEGAL PROFESSION BY THE PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuing legal education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lawyer referral
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IRS990EZ/WebsiteAddressTxt0WWW.ELPASOCOUNTYBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 9,360. Description: Other income. Amount: 1,412. Total to Form 990-EZ, line 8: 10,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Board expenses. Amount: 1,049. Description: Committee expenses. Amount: 473. Description: Event expenses. Amount: 42,771. Description: Insurance. Amount: 1,318. Description: Pro Bono expenses. Amount: 2,062. Description: Training. Amount: 1,565. Description: Depreciation. Amount: 723. Description: Supplies. Amount: 2,157. Description: Telephone. Amount: 2,688. Description: Paypal fees. Amount: 1,175. Description: Travel. Amount: 677. Description: Miscellaneous expenses. Amount: 2,742. Total to Form 990-EZ, line 16: 59,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank account for probate section inadvertently omitted from 990. Amount: 16,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts receivable. Beg. of Year Amount: 250. End of Year Amount: 1,873. Description: Other assets. Beg. of Year Amount: 760. End of Year Amount: 2,490. Description: Other Depreciable Assets. Beg. of Year Amount: 1,706. End of Year Amount: 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accrued liabilities. Beg. of Year Amount: 1,763. End of Year Amount: 1,005. Description: Deferred revenue. Beg. of Year Amount: 14,468. End of Year Amount: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0Kristi Dorr-Gilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07194739700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840564570
ReturnHeader/Filer/PhoneNum07194739700
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 N Chelton Road 210
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5673F54C7F7882D267E311332F3529B03B82C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0466F1340D61383BF8F738638A7801A409ECC261B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm023:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita F Christensen
ReturnHeader/ReturnTs02018-05-15T16:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$137,698
Liabilities
$8,005
Net assets
$129,693
Revenue
$199,318
Expenses
$183,586
Net income
$15,732
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