Civic Intelligence

El Paso County Bar Association

990 • Fiscal year 2020 • EIN 84-0564570

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.ELPASOCOUNTYBAR.ORG
PO Box 429Colorado Springs, CO 80901

(719) 473-9700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$77,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$414,153

Down $30,935 (-7.0%) from 2019

Net Assets

Down

$410,903

Down $13,970 (-3.3%) from 2019

Liabilities

Down

$3,250

Down $16,965 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$175,282

Down $360,732 (-67%) from 2019

Expenses

Down

$196,427

Down $25,693 (-12%) from 2019

Net Income

Down

-$21,145

Down $335,039 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$414,153
Liabilities$3,250
Net Assets$410,903
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$175,282
Expenses$196,427
Net Income-$21,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$178,717
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 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.the association most significant activities are membership services, continuing legal education newsletter and lawyer referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$333,224-
Savings and Temporary Cash Investments-$52,054-
Cash and Non-Interest-Bearing Accounts$440,135$27,507▼ $412,628
Land, Buildings, and Equipment, Net$3,435$0▼ $3,435
Accounts Receivable$700$550▼ $150
Total Assets$445,088$414,153▼ $30,935
Other Assets Total$818$818→ $0
Liabilities
Deferred Revenue$18,335--
Accounts Payable and Accrued Expenses$1,880$3,250▲ $1,370
Total Liabilities$20,215$3,250▼ $16,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$344,084$357,942▲ $13,858
Net Assets Without Donor Restrictions$80,789$52,961▼ $27,828
Total Net Assets Fund Balance$424,873$410,903▼ $13,970
Total Liabilities and Net Assets / Fund Balance$445,088$414,153▼ $30,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,669$22,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$342,164-▲ $13,858-$356,022
2018-$339,109▲ $3,055-$342,164
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DorrExecutive DirectorFT$74,885$2,854$77,739

Board Members and Trustees

NameTitle
GREG O'BOYLEImmediate Past President
Jeffrey L WeeksPresident
Jennifer KniesPresident Elect
Alex MastersonTrustee
Erin GardnerTrustee
Joel PrattTrustee
Raquel HernandezTrustee
Liz VanattaSecretary
Amber BlasingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,025
Investment Income
$3,257
Other Revenue
$0
Change in Net Assets
$-21,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,022
Other Expenses$76,405
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$71,081$12,544-$83,625
Other Salaries and Wages$29,359$5,180-$34,539
Occupancy$15,389$2,710-$18,099
Conferences and Meetings$4,599$508-$5,107
Office Expenses$3,760$664-$4,424
Information Technology$3,571$554-$4,125
Fees for Services Accounting$1,802$318-$2,120
Payroll Taxes$1,579$279-$1,858
Insurance$988$174-$1,162
Fees for Services Other$958$17-$975
Advertising$69--$69
Travel$48$8-$56
Other Expenses$52$45-$52
Total Functional Expenses$172,651$23,776$0$196,427
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is the principal professional association for attorneys in the pikes peak region.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the articles of incorporation requires a 2/3 vote of approval by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is made available to the officers before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all conflicts of interest to be disclosed as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors set the executive directors' salary base.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
El Paso County Bar Association
EIN
84-0564570
Phone
7194739700
Address
PO BOX 429, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Kristi Dorr
Title
Executive Director
Phone
7194739700
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Dorr
Formed
1902
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
2

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

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to be used for a law library.”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26620
IRS990/ProgSrvcAccomActy2Grp/Desc0LAWYER REFERRAL & JUSTICE CENTER TO PROVIDE LAWYER REFERRAL INFORMATION AND LEGAL AID ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033487
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING EDUCATION AND OTHER EVENTS LEGAL CONTINUING EDUCATION PROGRAM ON CURRENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339308
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03144
IRS990/PYOtherExpensesAmt0105478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193562
IRS990/PYRevenuesLessExpensesAmt0313894
IRS990/PYSalariesCompEmpBnftPaidAmt0116642
IRS990/PYTotalExpensesAmt0222120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536014
IRS990/ReconcilationRevenueExpnssAmt0-21145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0339109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022669
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO BE USED FOR A LAW LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE PRINCIPAL PROFESSIONAL ASSOCIATION FOR ATTORNEYS IN THE PIKES PEAK REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AMENDMENT TO THE ARTICLES OF INCORPORATION REQUIRES A 2/3 VOTE OF APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE TO THE OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL CONFLICTS OF INTEREST TO BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE EXECUTIVE DIRECTORS' SALARY BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445088
IRS990/TotalAssetsEOYAmt0414153
IRS990/TotalAssetsGrp/BOYAmt0445088
IRS990/TotalAssetsGrp/EOYAmt0414153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020215
IRS990/TotalLiabilitiesEOYAmt03250
IRS990/TotalLiabilitiesGrp/BOYAmt020215
IRS990/TotalLiabilitiesGrp/EOYAmt03250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410903
IRS990/TotalOtherCompensationAmt02854
IRS990/TotalProgramServiceExpensesAmt0172651
IRS990/TotalProgramServiceRevenueAmt0172025
IRS990/TotalReportableCompFromOrgAmt074885
IRS990/TotalRevenueGrp/ExclusionAmt013312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 429
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELPASOCOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194739700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840564570
ReturnHeader/Filer/PhoneNum07194739700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA F CHRISTENSEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,153
Liabilities
$3,250
Net assets
$410,903
Revenue
$175,282
Expenses
$196,427
Net income
-$21,145
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