Civic Intelligence

Junior Service League of Brazosport Inc

EIN 23-7109821 • 501(c)3 • Lake Jackson, TX

Profile

Raise Funds to Donate to 501(c)(3) Organizations

PO Box 163Lake Jackson, TX 77566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,917

Down $8,080 (-9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$78,917

Down $8,080 (-9.3%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$19,562

Down $9,805 (-33%) from 2015

Expenses

Up

$27,642

Up $3,632 (+15%) from 2015

Net Income

Down

-$8,080

Down $13,437 (-251%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $52,162Net Assets 2011: $52,1622011Assets 2012: $66,772Net Assets 2012: $66,7722012Assets 2013: $62,976Net Assets 2013: $62,9762013Assets 2014: $81,640Net Assets 2014: $81,6402014Assets 2015: $86,997Net Assets 2015: $86,9972015Assets 2016: $78,917Net Assets 2016: $78,9172016

Highlighted filing

2016

Assets$78,917
Liabilities-
Net Assets$78,917
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $108,949Expenses 2011: $122,371Net Income 2011: -$13,4222011Revenue 2012: $72,626Expenses 2012: $58,016Net Income 2012: $14,6102012Revenue 2013: $125,725Expenses 2013: $129,521Net Income 2013: -$3,7962013Revenue 2014: $73,876Expenses 2014: $55,212Net Income 2014: $18,6642014Revenue 2015: $29,367Expenses 2015: $24,010Net Income 2015: $5,3572015Revenue 2016: $19,562Expenses 2016: $27,642Net Income 2016: -$8,0802016

Highlighted filing

2016

Revenue$19,562
Expenses$27,642
Net Income-$8,080
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$78,917
Liabilities
-
Net assets
$78,917
Revenue
$19,562
Expenses
$27,642
Net income
-$8,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.74$0.55$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.26$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.73$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.09$1.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$22,356
Mission and Program Overview

Mission

Raise Funds to Donate to 501(c)(3) Organizations

Program Services

DescriptionGrantsExpenses
Funds raised from charity ball are used to support various non-profit organizations in the Brazosport area.$30,436$13,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy FreyPresident-$0--
Amy WoodVice President-$0--
Nita GarzaSecretary-$0--
Christine WestgateTreasurer-$0--
Jennifer JonesParliamentarian-$0--
Kristen SchwertnerPast President-$0--
Filing and Contact Details

Filer

Filer Name
Junior Service League of Brazosport Inc
EIN
23-7109821
Phone
9793192028
Address
PO BOX 163, LAKE JACKSON, TX 77566

Signing Officer

Name
Christine Westgate
Title
Treasurer
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Robert L Purnell
Phone
7132281040
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $13000”

Other Expenses.1001

“Advertising and Promotion $916”

Other Expenses.1012

“Insurance $1641”

Other Expenses.1

“Memberships $4835”

Other Expenses.2

“Meetings & Socials $1808”

Other Expenses.3

“SUPPLIES $767”

Other Expenses.4

“bank charges $155”

Other Expenses.5

“sales tax $35”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09793192028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078917
IRS990EZ/FundraisingGrossIncomeAmt013843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0291
IRS990EZ/GrossReceiptsAmt022356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078917
IRS990EZ/OccupancyRentUtltsAndMaintAmt03738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nita Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Westgate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Schwertner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds to Donate to 501(c)(3) Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised from charity ball are used to support various non-profit organizations in the Brazosport area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02794
IRS990EZ/SpecialEventsNetIncomeLossAmt011049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027642
IRS990EZ/TotalProgramServiceExpensesAmt030436
IRS990EZ/TotalRevenueAmt019562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0299711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069993
IRS990ScheduleA/Total509Grp/TotalAmt0299711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings & Socials $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank charges $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sales tax $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Westgate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR SERVICE LEAGUE OF BRAZOSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237109821
ReturnHeader/Filer/PhoneNum09793192028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Purnell
ReturnHeader/ReturnTs02017-01-18T13:04:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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