Civic Intelligence

Jefferson County Bar Association

990 • Fiscal year 2023 • EIN 74-1593021

Jun 01, 2022 to May 31, 2023 • Filed on Feb 10, 2024

1085 Pearl Street 202Beaumont, TX 77701

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$92,605

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,050

Down $48,023 (-35%) from 2022

Net Assets

Down

$75,688

Down $47,882 (-39%) from 2022

Liabilities

Down

$12,362

Down $141 (-1.1%) from 2022

Revenue

Down

$157,397

Down $19,325 (-11%) from 2022

Expenses

Up

$203,987

Up $27,278 (+15%) from 2022

Net Income

Down

-$46,590

Down $46,603 (-358485%) from 2022

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

2023

Assets$88,050
Liabilities$12,362
Net Assets$75,688

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

2023

Revenue$157,397
Expenses$203,987
Net Income-$46,590
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$157,397
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$129,012$83,765▼ $45,247
Land, Buildings, and Equipment, Net$5,576$4,284▼ $1,292
Prepaid Expenses and Deferred Charges$1,485--
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$136,073$88,050▼ $48,023
Liabilities
Deferred Revenue$8,604$8,603▼ $1
Accounts Payable and Accrued Expenses$3,899--
Other Liabilities-$3,759-
Total Liabilities$12,503$12,362▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,570$75,688▼ $47,882
Total Net Assets Fund Balance$123,570$75,688▼ $47,882
Total Liabilities and Net Assets / Fund Balance$136,073$88,050▼ $48,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,284$4,028$8,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Boykin DeanExecutive DiFT$92,605$92,605

Board Members and Trustees

NameTitle
Mike EavesPresident
Hon Justin SandersonPresident El
Charlotte RogersDirector
Dustin GalmorDirector
Frank MessinaDirector
Gordon FrieszDirector
Luke NicholsDirector
Malachi DawsDirector
Molly MooreDirector
Tonya ToupsDirector
Brittanie HolmesJcyla Rep
Ashley Chase MolfinoPast Preside
Rachel GroveSecretary
Hon Courtney ArkeenTreasurer
Sheigh RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,129
Program Service Revenue
$63,311
Investment Income
$14
Other Revenue
$3,943
All Other Contributions
$77,929
Change in Net Assets
$-46,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,397
Total Revenue per Audited Statements
$157,397
Total Revenue per Form 990
$157,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,834
Other Expenses$48,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,042$92,605-$144,647
Payroll Taxes$4,052$7,135-$11,187
Information Technology$2,086$5,438-$7,524
Fees for Services Accounting$3,568$534-$4,102
Other Expenses$2,587$1,294-$3,881
All Other Expenses$3,411--$3,411
Office Expenses$1,741$1,542-$3,283
Insurance$124$1,584-$1,708
Travel-$548-$548
Conferences and Meetings-$172-$172
Total Functional Expenses$91,049$112,938$0$203,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,279
Expenses per Audited Statements$203,987
Total Expenses per Form 990$203,987
Expenses Not Reported on Form 990$1,292
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,759
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 STREET 202, BEAUMONT, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Phone
4098358647
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Boykin Dean
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
250

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,292

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,292

Raw XML AppendixShowing 400 of 443 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/BOYAmt03899
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/AllOtherContributionsAmt077929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03411
IRS990/AllOtherExpensesGrp/TotalAmt03411
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/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/TotalAmt0172
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt048153
IRS990/CYOtherRevenueAmt03943
IRS990/CYProgramServiceRevenueAmt063311
IRS990/CYRevenuesLessExpensesAmt0-46590
IRS990/CYSalariesCompEmpBnftPaidAmt0155834
IRS990/CYTotalExpensesAmt0203987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08604
IRS990/DeferredRevenueGrp/EOYAmt08603
IRS990/DelegationOfMgmtDutiesInd0false
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/ExpenseAmt08142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03568
IRS990/FeesForServicesAccountingGrp/TotalAmt04102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
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/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/PersonNm0BONNIE BOYKIN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HON COURTNEY ARKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MALACHI DAWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON FRIESZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN GALMOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY CHASE MOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEIGH RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14HON JUSTIN SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA TOUPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092605
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7JCYLA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05438
IRS990/InformationTechnologyGrp/ProgramServicesAmt02086
IRS990/InformationTechnologyGrp/TotalAmt07524
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/ProgramServicesAmt0124
IRS990/InsuranceGrp/TotalAmt01708
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04284
IRS990/LandBldgEquipCostOrOtherBssAmt08312
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0123570
IRS990/NetAssetsOrFundBalancesEOYAmt075688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075688
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt03283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1292
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NATIONAL ADOPTION DAY
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt010442
IRS990/OtherExpensesGrp/ProgramServicesAmt15956
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/ProgramServicesAmt32587
IRS990/OtherExpensesGrp/TotalAmt012528
IRS990/OtherExpensesGrp/TotalAmt15956
IRS990/OtherExpensesGrp/TotalAmt25040
IRS990/OtherExpensesGrp/TotalAmt33881
IRS990/OtherLiabilitiesGrp/EOYAmt03759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03943
IRS990/OtherRevenueTotalAmt03943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07135
IRS990/PayrollTaxesGrp/ProgramServicesAmt04052
IRS990/PayrollTaxesGrp/TotalAmt011187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrincipalOfficerNm0BONNIE BOYKIN DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLE
IRS990/ProgramServiceRevenueGrp/Desc2LAWYER REFERRAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL ADOPTION DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145
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, CLIENT ATTORNEY ASSISTANCE PROGRAM, AND SECOND CHANCE SOUTHEAST TEXAS WHICH HELPS INDIVIDUALS EXPUNGE OR NON-DISCLOSE THEIR MINOR ONE-TIME CRIMINAL CHARGES WHICH HELPS IMPROVETHEIR EMPLOYABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070379
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY SUPPORT THROUGH CIVICS EDUCATION AND NATIONAL ADOPTION DAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081454
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt047090
IRS990/PYOtherRevenueAmt016967
IRS990/PYProgramServiceRevenueAmt078300
IRS990/PYRevenuesLessExpensesAmt013
IRS990/PYSalariesCompEmpBnftPaidAmt0129619
IRS990/PYTotalExpensesAmt0176709
IRS990/PYTotalRevenueAmt0176722
IRS990/ReconcilationRevenueExpnssAmt0-46590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083765
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/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08312
IRS990ScheduleD/ExpensesNotReportedAmt01292
IRS990ScheduleD/ExpensesSubtotalAmt0203987
IRS990ScheduleD/OtherExpensesIncludedAmt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0157397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,292
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04284
IRS990ScheduleD/TotalExpensesPerForm990Amt0203987
IRS990ScheduleD/TotalLiabilityAmt03759
IRS990ScheduleD/TotalRevenuePerForm990Amt0157397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS (OFFICERS AND DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS AND CONCERNS WITH THE ACCOUNTANT. BOARD THEN REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136073
IRS990/TotalAssetsEOYAmt088050
IRS990/TotalAssetsGrp/BOYAmt0136073
IRS990/TotalAssetsGrp/EOYAmt088050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012503
IRS990/TotalLiabilitiesEOYAmt012362
IRS990/TotalLiabilitiesGrp/BOYAmt012503
IRS990/TotalLiabilitiesGrp/EOYAmt012362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075688
IRS990/TotalProgramServiceExpensesAmt091049
IRS990/TotalProgramServiceRevenueAmt063311
IRS990/TotalReportableCompFromOrgAmt092605
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157397
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088050
IRS990/TravelGrp/ManagementAndGeneralAmt0548

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
2023Detailed filing. Detailed filing data is available for this year.$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