Civic Intelligence

Jefferson County Bar Association Foundation

990EZ • Fiscal year 2016 • EIN 76-0556487

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$339,320

Up $134,117 (+65%) from 2015

Net Assets

Up

$228,395

Up $30,089 (+15%) from 2015

Liabilities

Up

$110,925

Up $104,028 (+1508%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$138,919

Up $26,486 (+24%) from 2015

Expenses

Up

$104,320

Up $9,184 (+9.7%) from 2015

Net Income

Up

$34,599

Up $17,302 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $126,830Liabilities 2010: $4,528Net Assets 2010: $122,3022010Assets 2011: $140,141Liabilities 2011: $6,8972011Assets 2012: $158,544Liabilities 2012: $6,8972012Assets 2013: $141,938Liabilities 2013: $6,897Net Assets 2013: $135,0412013Assets 2014: $157,613Liabilities 2014: $6,897Net Assets 2014: $150,7162014Assets 2015: $205,203Liabilities 2015: $6,897Net Assets 2015: $198,3062015Assets 2016: $339,320Liabilities 2016: $110,925Net Assets 2016: $228,3952016Assets 2017: $228,309Liabilities 2017: $13,564Net Assets 2017: $214,7452017Assets 2018: $301,795Liabilities 2018: $72,882Net Assets 2018: $228,9132018Assets 2019: $220,518Liabilities 2019: $16,011Net Assets 2019: $204,5072019Assets 2020: $341,578Liabilities 2020: $119,807Net Assets 2020: $221,7712020Assets 2021: $288,585Liabilities 2021: $17,044Net Assets 2021: $271,5412021Assets 2022: $327,979Liabilities 2022: $86,721Net Assets 2022: $241,2582022Assets 2023: $331,835Liabilities 2023: $14,313Net Assets 2023: $317,5222023Assets 2024: $453,908Liabilities 2024: $115,358Net Assets 2024: $338,5502024

Highlighted filing

2016

Assets$339,320
Liabilities$110,925
Net Assets$228,395
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,663Expenses 2010: $74,312Net Income 2010: $2,3512010Revenue 2011: $85,024Expenses 2011: $74,082Net Income 2011: $10,9422011Revenue 2012: $103,669Expenses 2012: $85,266Net Income 2012: $18,4032012Revenue 2013: $104,514Expenses 2013: $121,120Net Income 2013: -$16,6062013Revenue 2014: $119,637Expenses 2014: $103,962Net Income 2014: $15,6752014Revenue 2015: $112,433Expenses 2015: $95,136Net Income 2015: $17,2972015Revenue 2016: $138,919Expenses 2016: $104,320Net Income 2016: $34,5992016Revenue 2017: $132,948Expenses 2017: $145,177Net Income 2017: -$12,2292017Revenue 2018: $233,542Expenses 2018: $221,767Net Income 2018: $11,7752018Revenue 2019: $108,882Expenses 2019: $142,217Net Income 2019: -$33,3352019Revenue 2020: $151,382Expenses 2020: $118,718Net Income 2020: $32,6642020Revenue 2021: $115,561Expenses 2021: $116,468Net Income 2021: -$9072021Revenue 2022: $129,323Expenses 2022: $94,570Net Income 2022: $34,7532022Revenue 2023: $162,657Expenses 2023: $108,133Net Income 2023: $54,5242023Revenue 2024: $105,809Expenses 2024: $119,060Net Income 2024: -$13,2512024

Highlighted filing

2016

Revenue$138,919
Expenses$104,320
Net Income$34,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$197,184
Mission and Program Overview

Mission

Provide funding solely for the benefit of the jefferson county bar association's charitable programming

Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.

Program Services

DescriptionGrantsExpenses
Acquire, retain and administer a fund or funds to be held, invested and used exclusively to carry out the charitable purposes of the Jefferson County Bar Association.$89,245$77,479
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie ArnoldDirector-$0--
Pat BellDirector-$0--
Bobby CoreDirector-$0--
Toni MulvaneyDirector-$0--
Kirk SmithDirector-$0--
Craig LivelyDirector-$0--
Donean SurrattDirector-$0--
Tommy YeatesDirector-$0--
Cindy TorransPro Bono CoordPT$0--
Mike EavesSpin Chair-$0--
Jimmy HammPro Bono Chair-$0--
Tina BradleyJcba Treasurer-$0--
Raquel WestChairman-$0--
Ken LewisChair-Elect-$0--
Courtney ArkeenVice Chair-$0--
Trent DevenzioSecretary-$0--
Lance BradleyTreasurer-$0--
Bonnie Dean BoykinExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPIN Bicycling Marathon$76,027$8,715$28,429$-19,714
Total Events$76,027$8,715$31,111$-22,396
Filing and Contact Details

Filer

Filer Name
Jefferson County Bar Association
EIN
76-0556487
Phone
4098358647
Address
1085 Pearl St, Beaumont, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $7464”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Support organization | Donee's Name: Jefferson County Bar Association | Donee's Address: 1085 Pearl Street, Suite 202 Beaumont TX 77701 | Relationship of Donee: Support organization | Cash Amount Given: $81979”

Other Expenses.1002

“Office Expenses $6052”

Other Expenses.1007

“Conferences, Conventions, and Meetings $963”

Other Expenses.1009

“Depreciation $2098”

Other Expenses.1012

“Insurance $1690”

Other Expenses.1

“Teen Court $6952”

Other Expenses.2

“Grant Expense $314”

Other Expenses.3

“Dues & Subscriptions $145”

Other Expenses.4

“Miscellaneous $2”

Other Assets.1003

“Machinery and Equipment - Beginning $5245 Machinery and Equipment - Ending $3147”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $88052”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $17475”

Total Liabilities.1003

“Deferred Revenue - Beginning $6897 Deferred Revenue - Ending $110925”

Raw XML Appendix263 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Pro Bono Coord
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Pro Bono Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11JCBA Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Chair-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, retain and administer a fund or funds to be held, invested and used exclusively to carry out the charitable purposes of the Jefferson County Bar Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089245
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt029390
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-22396
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IRS990EZ/TotalExpensesAmt0104320
IRS990EZ/TotalProgramServiceExpensesAmt089245
IRS990EZ/TotalRevenueAmt0138919
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IRS990EZ/WebsiteAddressTxt0www.jcba.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge of the sources of revenue of the Supported Organization. In addition, the Organization has a copy of the Supported Organization's IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge that Organization funds are used by the Supported Organization exclusively for charitable purposes. The funds from the Organization are put into a separate bank account of the Supported Organization that is used exclusively for charitable purposes. In addition, at each board meeting of the Organization, the Organization receives a report from the Supported Organization of the charitable activities and how the funds were spent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08715
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Support organization | Donee's Name: Jefferson County Bar Association | Donee's Address: 1085 Pearl Street, Suite 202 Beaumont TX 77701 | Relationship of Donee: Support organization | Cash Amount Given: $81979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teen Court $6952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expense $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5245 Machinery and Equipment - Ending $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $88052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $17475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $6897 Deferred Revenue - Ending $110925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Boykin Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Bar Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0760556487
ReturnHeader/Filer/PhoneNum04098358647
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 Pearl St
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kiefer
ReturnHeader/ReturnTs02017-03-31T12:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,320
Liabilities
$110,925
Net assets
$228,395
Revenue
$138,919
Expenses
$104,320
Net income
$34,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.15$3.39$1.06$1.19$0.13
2023Summary only. Only limited summary data is available for this year.$3.32$0.14$3.18$1.63$1.08$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.87$2.41$1.29$0.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.17$2.72$1.16$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.22$1.51$1.19$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.05$1.09$1.42$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$2.34$2.22$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.15$1.33$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.11$2.28$1.39$1.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.12$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.20$1.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.05$1.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.04$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.07$0.85$0.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.77$0.74$0.02