Civic Intelligence

Jefferson County Bar Association

990 • Fiscal year 2019 • EIN 74-1593021

Jun 01, 2018 to May 31, 2019 • Filed on May 07, 2020

1085 Pearl StreetBeaumont, TX 77701

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$67,783

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,099

Up $27,859 (+43%) from 2018

Net Assets

Up

$91,939

Up $28,284 (+44%) from 2018

Liabilities

Down

$160

Down $425 (-73%) from 2018

Revenue

Up

$233,313

Up $28,947 (+14%) from 2018

Expenses

Down

$205,029

Down $33,497 (-14%) from 2018

Net Income

Up

$28,284

Up $62,444 (+183%) from 2018

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

2019

Assets$92,099
Liabilities$160
Net Assets$91,939

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

2019

Revenue$233,313
Expenses$205,029
Net Income$28,284
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$233,313
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$60,966$89,287▲ $28,321
Prepaid Expenses and Deferred Charges$1,485$1,485→ $0
Land, Buildings, and Equipment, Net$1,789$1,327▼ $462
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-
Total Assets$64,240$92,099▲ $27,859
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$585$160▼ $425
Total Liabilities$585$160▼ $425
Net Assets / Fund Balance
Unrestricted Net Assets$63,655$91,939▲ $28,284
Total Net Assets Fund Balance$63,655$91,939▲ $28,284
Total Liabilities and Net Assets / Fund Balance$64,240$92,099▲ $27,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$981$2,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Boykin DeanExecutive DirecFT$67,783$67,783

Board Members and Trustees

NameTitle
Courtney ArkeenPro Bono Chair
David StarnesPast President
Tina BradleyPresident
Mark SparksPresident-Elect
Ashley Chase MolfinoVice President
Casey HargroderDirector
Clint BrasherDirector
Dustin GalmorDirector
Gordon FrieszDirector
John Seth BullardDirector
Justin SandersonDirector
Mike EavesDirector
Molly MooreDirector
Donean SurrattBar Jrnl Editor
Tara ShelanderJCYLA Rep
Jamie MatuskaSecretary
Sheigh RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,243
Program Service Revenue
$74,080
Investment Income
$1
Other Revenue
$29,989
Change in Net Assets
$28,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,313
Total Revenue per Audited Statements
$233,313
Total Revenue per Form 990
$233,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,727
Other Expenses$68,777
Grants and Similar Amounts Paid$3,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,214$34,569-$67,783
Other Salaries and Wages$27,113$28,144-$55,257
Payroll Taxes$4,747$4,940-$9,687
Fees for Services Accounting$6,119$2,394-$8,513
Information Technology$4,756$2,730-$7,486
All Other Expenses$5,959$1,361-$7,320
Other Expenses$4,587$25-$4,587
Office Expenses$1,597$2,407-$4,004
Grants to Domestic Individuals$3,525--$3,525
Insurance$118$1,543-$1,661
Advertising$1,649--$1,649
Travel-$1,518-$1,518
Conferences and Meetings-$1,179-$1,179
Depreciation Depletion-$462-$462
Total Functional Expenses$123,757$81,272$0$205,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,029
Total Expenses per Audited Statements$205,029
Total Expenses per Form 990$205,029
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
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 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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
485

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote 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/AdvertisingGrp/ProgramServicesAmt01649
IRS990/AdvertisingGrp/TotalAmt01649
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05959
IRS990/AllOtherExpensesGrp/TotalAmt07320
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Boykin Dean
IRS990/BooksInCareOfDetail/PhoneNum04098358647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 Pearl Street Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0777013545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01179
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129243
IRS990/CYGrantsAndSimilarPaidAmt03525
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt068777
IRS990/CYOtherRevenueAmt029989
IRS990/CYProgramServiceRevenueAmt074080
IRS990/CYRevenuesLessExpensesAmt028284
IRS990/CYSalariesCompEmpBnftPaidAmt0132727
IRS990/CYTotalExpensesAmt0205029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233313
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0462
IRS990/DepreciationDepletionGrp/TotalAmt0462
IRS990/Desc0Provide legal support for over 600 attorneys by offering various continuing legal education seminars. Educate attorneys by producing quarterly publication of local legal news and information.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06119
IRS990/FeesForServicesAccountingGrp/TotalAmt08513
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0John Seth Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Eaves
IRS990/Form990PartVIISectionAGrp/PersonNm2Donean Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Friesz
IRS990/Form990PartVIISectionAGrp/PersonNm4Casey Hargroder
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Arkeen
IRS990/Form990PartVIISectionAGrp/PersonNm6Clint Brasher
IRS990/Form990PartVIISectionAGrp/PersonNm7Dustin Galmor
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Boykin Dean
IRS990/Form990PartVIISectionAGrp/PersonNm11David Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Matuska
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Shelander
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheigh Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Chase Molfino
IRS990/Form990PartVIISectionAGrp/PersonNm17Tina Bradley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bar Jrnl Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pro Bono Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14JCYLA Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02730
IRS990/InformationTechnologyGrp/ProgramServicesAmt04756
IRS990/InformationTechnologyGrp/TotalAmt07486
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt0118
IRS990/InsuranceGrp/TotalAmt01661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt02308
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03453
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/NetAssetsOrFundBalancesBOYAmt063655
IRS990/NetAssetsOrFundBalancesEOYAmt091939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt01597
IRS990/OfficeExpensesGrp/TotalAmt04004
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/Desc2Social Expense
IRS990/OtherExpensesGrp/Desc3National Adoption Day Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt019444
IRS990/OtherExpensesGrp/ProgramServicesAmt15721
IRS990/OtherExpensesGrp/ProgramServicesAmt25208
IRS990/OtherExpensesGrp/ProgramServicesAmt34587
IRS990/OtherExpensesGrp/TotalAmt019444
IRS990/OtherExpensesGrp/TotalAmt15746
IRS990/OtherExpensesGrp/TotalAmt25208
IRS990/OtherExpensesGrp/TotalAmt34587
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertisements
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Social Sponsor
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017650
IRS990/OtherRevenueTotalAmt029989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027113
IRS990/OtherSalariesAndWagesGrp/TotalAmt055257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt04747
IRS990/PayrollTaxesGrp/TotalAmt09687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
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/RelatedOrExemptFuncIncomeAmt015360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258120
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/PYContributionsGrantsAmt093279
IRS990/PYGrantsAndSimilarPaidAmt03610
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083715
IRS990/PYOtherRevenueAmt024256
IRS990/PYProgramServiceRevenueAmt086830
IRS990/PYRevenuesLessExpensesAmt0-34160
IRS990/PYSalariesCompEmpBnftPaidAmt0151201
IRS990/PYTotalExpensesAmt0238526
IRS990/PYTotalRevenueAmt0204366
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09163
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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