Civic Intelligence

Jefferson County Bar Association

990 • Fiscal year 2017 • EIN 74-1593021

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.jcba.org
1085 Pearl StreetBeaumont, TX 77701

(409) 835-8647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,071

Up $29,281 (+43%) from 2016

Net Assets

Up

$97,815

Up $29,025 (+42%) from 2016

Liabilities

Up

$256

Up $256 from 2016

Revenue And Expenses

Revenue

Up

$249,431

Up $46,349 (+23%) from 2016

Expenses

Up

$220,406

Up $21,671 (+11%) from 2016

Net Income

Up

$29,025

Up $24,678 (+568%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,698Liabilities 2011: $1,0012011Assets 2012: $47,886Liabilities 2012: $0Net Assets 2012: $47,8862012Assets 2013: $60,418Liabilities 2013: $1,333Net Assets 2013: $59,0852013Assets 2014: $60,754Net Assets 2014: $60,7542014Assets 2015: $64,443Net Assets 2015: $64,4432015Assets 2016: $68,790Liabilities 2016: $0Net Assets 2016: $68,7902016Assets 2017: $98,071Liabilities 2017: $256Net Assets 2017: $97,8152017Assets 2018: $64,240Liabilities 2018: $585Net Assets 2018: $63,6552018Assets 2019: $92,099Liabilities 2019: $160Net Assets 2019: $91,9392019Assets 2020: $83,247Liabilities 2020: $156Net Assets 2020: $83,0912020Assets 2021: $128,859Liabilities 2021: $10,665Net Assets 2021: $118,1942021Assets 2022: $136,073Liabilities 2022: $12,503Net Assets 2022: $123,5702022Assets 2023: $88,050Liabilities 2023: $12,362Net Assets 2023: $75,6882023Assets 2024: $93,057Liabilities 2024: $14,089Net Assets 2024: $78,9682024

Highlighted filing

2017

Assets$98,071
Liabilities$256
Net Assets$97,815
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,823Expenses 2011: $144,297Net Income 2011: -$1,4742011Expenses 2012: $189,1952012Expenses 2013: $209,6152013Revenue 2014: $190,788Expenses 2014: $189,119Net Income 2014: $1,6692014Revenue 2015: $198,067Expenses 2015: $194,378Net Income 2015: $3,6892015Revenue 2016: $203,082Expenses 2016: $198,735Net Income 2016: $4,3472016Revenue 2017: $249,431Expenses 2017: $220,406Net Income 2017: $29,0252017Revenue 2018: $204,366Expenses 2018: $238,526Net Income 2018: -$34,1602018Revenue 2019: $233,313Expenses 2019: $205,029Net Income 2019: $28,2842019Revenue 2020: $194,999Expenses 2020: $203,846Net Income 2020: -$8,8472020Revenue 2021: $198,528Expenses 2021: $153,849Net Income 2021: $44,6792021Revenue 2022: $176,722Expenses 2022: $176,709Net Income 2022: $132022Revenue 2023: $157,397Expenses 2023: $203,987Net Income 2023: -$46,5902023Revenue 2024: $219,966Expenses 2024: $209,902Net Income 2024: $10,0642024

Highlighted filing

2017

Revenue$249,431
Expenses$220,406
Net Income$29,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$249,431
Mission and Program Overview

Mission

Promote the public interest of jefferson county, tx by protecting and advancing the professional interest of persons licensed to practice law and improving relations between bench, bar and the public

Promote the public interest of Jefferson County, TX by protecting and advancing the professional interests of persons licensed to practice law and improving relations between Bench, Bar and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,790$95,821▲ $27,031
Land, Buildings, and Equipment, Net-$2,250-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,790$98,071▲ $29,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$256-
Total Liabilities$0$256▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$68,790$97,815▲ $29,025
Total Net Assets Fund Balance$68,790$97,815▲ $29,025
Total Liabilities and Net Assets / Fund Balance$68,790$98,071▲ $29,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$58$2,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Boykin DeanExecutive DirecFT$61,250$61,250

Board Members and Trustees

NameTitle
Jimmy HammPro Bono Chair
Raquel WestPast President
Courtney ArkeenPresident
David StarnesPresident Elect
Tina BradleyVice President
Colin MooreDirector
Dean BrinkleyDirector
Don LightyDirector
Jason ByrdDirector
Jessica HallmarkDirector
Lance BradleyDirector
Mark SparksDirector
Sheigh RhodesDirector
Mitch SmithBar Jrnl Editor
Lindsey ScottJCYLA Rep
Ashley Chase MolfinoSecretary
Wyatt SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,114
Program Service Revenue
$92,374
Investment Income
$1
Other Revenue
$43,942
Change in Net Assets
$29,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,431
Total Revenue per Audited Statements
$249,431
Total Revenue per Form 990
$249,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,562
Other Expenses$79,234
Grants and Similar Amounts Paid$3,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,458$31,814-$66,272
Current Officers, Directors, Trustees, and Key Employees$31,850$29,400-$61,250
All Other Expenses$11,084$889-$11,973
Payroll Taxes$5,221$4,819-$10,040
Office Expenses$4,803$4,177-$8,980
Fees for Services Accounting$1,428$5,482-$6,910
Information Technology-$4,858-$4,858
Other Expenses$4,678--$4,678
Grants to Domestic Individuals$3,610--$3,610
Advertising-$3,496-$3,496
Conferences and Meetings-$1,875-$1,875
Insurance-$1,604-$1,604
Travel-$663-$663
Depreciation Depletion-$58-$58
Total Functional Expenses$131,271$89,135$0$220,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,406
Total Expenses per Audited Statements$220,406
Total Expenses per Form 990$220,406
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lance Bradley and Tina Bradley are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 and discusses any questions and concerns with the accountant. Board then reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Bar Association
EIN
74-1593021
Phone
4098358647
Address
1085 Pearl Street, Beaumont, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
515

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250
IRS990/LandBldgEquipCostOrOtherBssAmt02308
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07291
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07291
IRS990/MissionDesc0Promote the public interest of Jefferson County, TX by protecting and advancing the professional interests of persons licensed to practice law and improving relations between Bench, Bar and the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068790
IRS990/NetAssetsOrFundBalancesEOYAmt097815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OfficeExpensesGrp/ProgramServicesAmt04803
IRS990/OfficeExpensesGrp/TotalAmt08980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Continuing Law Education Exps
IRS990/OtherExpensesGrp/Desc2Veteran's Project
IRS990/OtherExpensesGrp/Desc3National Adoption Day Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt020152
IRS990/OtherExpensesGrp/ProgramServicesAmt17056
IRS990/OtherExpensesGrp/ProgramServicesAmt26931
IRS990/OtherExpensesGrp/ProgramServicesAmt34678
IRS990/OtherExpensesGrp/TotalAmt020152
IRS990/OtherExpensesGrp/TotalAmt17056
IRS990/OtherExpensesGrp/TotalAmt26931
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Foundation Admin Fee
IRS990/OtherRevenueMiscGrp/Desc1Newsletter Advertisements
IRS990/OtherRevenueMiscGrp/Desc2Social Sponsor
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015151
IRS990/OtherRevenueTotalAmt043942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034458
IRS990/OtherSalariesAndWagesGrp/TotalAmt066272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt05221
IRS990/PayrollTaxesGrp/TotalAmt010040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Law Education
IRS990/ProgramServiceRevenueGrp/Desc1Lawyer Referral Services
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264242
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide community service/involvement through Pro Bono Program aiding indigent residents (approximately 250 cases), Certified Lawyer Referral Service Program, Veteran's Initiative assisting veterans with their legal needs, Teen Court helping juvenile first time nonviolent offenders, Legal Line free legal advice call in line monthly, and Client Attorney Assistance Program.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide community support through Civics Education and National Adoption Day.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03175
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069953
IRS990/PYOtherRevenueAmt027475
IRS990/PYProgramServiceRevenueAmt093627
IRS990/PYRevenuesLessExpensesAmt04347
IRS990/PYSalariesCompEmpBnftPaidAmt0125607
IRS990/PYTotalExpensesAmt0198735
IRS990/PYTotalRevenueAmt0203082
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,071
Liabilities
$256
Net assets
$97,815
Revenue
$249,431
Expenses
$220,406
Net income
$29,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$2.20$2.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$1.57$2.04$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.24$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$1.99$1.54$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.95$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.33$2.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$2.04$2.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.49$2.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.03$1.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.98$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.91$1.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.89
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$1.43$1.44$0.01