Civic Intelligence

Jefferson County Bar Association

990 • Fiscal year 2020 • EIN 74-1593021

Jun 01, 2019 to May 31, 2020 • Filed on Dec 18, 2020

1085 Pearl Ste 202Beaumont, TX 77701

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$83,655

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

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

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

55th percentile

-16%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$83,247

Down $8,852 (-9.6%) from 2019

Net Assets

Down

$83,091

Down $8,848 (-9.6%) from 2019

Liabilities

Down

$156

Down $4 (-2.5%) from 2019

Revenue

Down

$194,999

Down $38,314 (-16%) from 2019

Expenses

Down

$203,846

Down $1,183 (-0.6%) from 2019

Net Income

Down

-$8,847

Down $37,131 (-131%) from 2019

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

2020

Assets$83,247
Liabilities$156
Net Assets$83,091

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

2020

Revenue$194,999
Expenses$203,846
Net Income-$8,847
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$194,999
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,287$80,896▼ $8,391
Prepaid Expenses and Deferred Charges$1,485$1,485→ $0
Land, Buildings, and Equipment, Net$1,327$866▼ $461
Total Assets$92,099$83,247▼ $8,852
Liabilities
Accounts Payable and Accrued Expenses$160$156▼ $4
Total Liabilities$160$156▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,939$83,091▼ $8,848
Total Net Assets Fund Balance$91,939$83,091▼ $8,848
Total Liabilities and Net Assets / Fund Balance$92,099$83,247▼ $8,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866$1,442$2,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Boykin DeanExecutive DiFT$83,655$83,655

Board Members and Trustees

NameTitle
Mark SparksPresident
J Mitchell SmithPresident-el
Casey HargroderDirector
Gordon FrieszDirector
Jamie MatuskaDirector
Jason HughesDirector
John Seth BullardDirector
Mike EavesDirector
Steve ParkhurstDirector
Thomas MayoDirector
Tina BradleyImmed Past P
Andy GertzJcyla Rep
Molly MooreSecretary
Dustin GalmorTreasurer
Hon Justin SandersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,592
Program Service Revenue
$71,188
Investment Income
$1
Other Revenue
$12,218
Change in Net Assets
$-8,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,999
Total Revenue per Audited Statements
$194,999
Total Revenue per Form 990
$194,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,516
Other Expenses$38,180
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,723$68,932-$83,655
Other Salaries and Wages$67,080--$67,080
Payroll Taxes$6,439$5,342-$11,781
Information Technology$5,132$3,015-$8,147
Fees for Services Accounting$3,212$1,213-$4,425
Grants to Domestic Individuals$3,150--$3,150
Office Expenses$1,405$1,595-$3,000
Other Expenses$1,536$768-$2,304
All Other Expenses$1,993--$1,993
Insurance$118$1,543-$1,661
Advertising$1,026--$1,026
Depreciation Depletion-$461-$461
Conferences and Meetings-$296-$296
Total Functional Expenses$117,757$86,089$0$203,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,846
Total Expenses per Audited Statements$203,846
Total Expenses per Form 990$203,846
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
Audit committee
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
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, Page 6, Part VI, Line 6

Association consists of members

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors (officers and directors)

Form 990, Page 6, Part VI, Line 11B

Executive director reviews form 990 and discusses any questions and concerns with the accountant. Board then reviews.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Jefferson County Bar Association
EIN
74-1593021
Phone
4098358647
Address
1085 PEARL STE 202, BEAUMONT, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Phone
4098358647
Signed
2020-12-18

Organization Details

Principal Officer
Bonnie Boykin Dean
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
375

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year rounding adjustment -1

Raw XML AppendixShowing 400 of 469 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/BOYAmt0160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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
IRS990/AdvertisingGrp/ProgramServicesAmt01026
IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01993
IRS990/AllOtherExpensesGrp/TotalAmt01993
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE BOYKIN DEAN
IRS990/BooksInCareOfDetail/PhoneNum04098358647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 PEARL ST STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0296
IRS990/ConferencesMeetingsGrp/TotalAmt0296
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111592
IRS990/CYGrantsAndSimilarPaidAmt03150
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt038180
IRS990/CYOtherRevenueAmt012218
IRS990/CYProgramServiceRevenueAmt071188
IRS990/CYRevenuesLessExpensesAmt0-8847
IRS990/CYSalariesCompEmpBnftPaidAmt0162516
IRS990/CYTotalExpensesAmt0203846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0461
IRS990/DepreciationDepletionGrp/TotalAmt0461
IRS990/Desc0PROVIDE LEGAL SUPPORT FOR OVER 600 ATTORNEYS BY OFFERING VARIOUS CONTINUING LEGAL EDUCATION SEMINARS. EDUCATE ATTORNEYS BY PRODUICING QUARTERLY PUBLICATON OF LOCAL LEGAL NEWS AND INFORMATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03212
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0BONNIE BOYKIN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SETH BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON FRIESZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN GALMOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY HARGRODER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE MATUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm13HON JUSTIN SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14J MITCHELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083655
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JCYLA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03015
IRS990/InformationTechnologyGrp/ProgramServicesAmt05132
IRS990/InformationTechnologyGrp/TotalAmt08147
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt0118
IRS990/InsuranceGrp/TotalAmt01661
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866
IRS990/LandBldgEquipCostOrOtherBssAmt02308
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0550
IRS990/MissionDesc0PROMOTE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091939
IRS990/NetAssetsOrFundBalancesEOYAmt083091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083091
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt01405
IRS990/OfficeExpensesGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SOCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2NATIONAL ADOPTION DAY
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt03338
IRS990/OtherExpensesGrp/ProgramServicesAmt15464
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt06262
IRS990/OtherExpensesGrp/TotalAmt15464
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL SPONSOR
IRS990/OtherRevenueMiscGrp/Desc1JCYLA ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21433
IRS990/OtherRevenueTotalAmt012218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067080
IRS990/OtherSalariesAndWagesGrp/TotalAmt067080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05342
IRS990/PayrollTaxesGrp/ProgramServicesAmt06439
IRS990/PayrollTaxesGrp/TotalAmt011781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0BONNIE BOYKIN DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2JEFFERSON CNTY BAR JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01875
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY SERVICE/INVOLVEMENT THROUGH PRO BONO PROGRAM AIDING INDIGENT RESIDENTS (APPROXIMATELY 250 CASES), CERTIFIED LAWYER REFERRAL SERVICE PROGRAM, VERETAN'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/PYContributionsGrantsAmt0129243
IRS990/PYGrantsAndSimilarPaidAmt03525
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt068777
IRS990/PYOtherRevenueAmt029989
IRS990/PYProgramServiceRevenueAmt074080
IRS990/PYRevenuesLessExpensesAmt028284
IRS990/PYSalariesCompEmpBnftPaidAmt0132727
IRS990/PYTotalExpensesAmt0205029
IRS990/PYTotalRevenueAmt0233313
IRS990/ReconcilationRevenueExpnssAmt0-8847
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080896
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/ExpensesSubtotalAmt0203846
IRS990ScheduleD/RevenueSubtotalAmt0194999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866
IRS990ScheduleD/TotalExpensesPerForm990Amt0203846
IRS990ScheduleD/TotalRevenuePerForm990Amt0194999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS (OFFICERS AND DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS AND CONCERNS WITH THE ACCOUNTANT. BOARD THEN REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ROUNDING ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON CNTY BAR ASSN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760556487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01085 PEARL ST 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111592
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEFFERSON COUNTY BAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true

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