Civic Intelligence

Junior League of Central & North Brevard Inc

EIN 23-7117325 • 501(c)3 • Melbourne, FL

990-N Coverage
240 Parnell StreetMelbourne, FL 32953
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$290,644

Down $20,854 (-6.7%) from 2012

Liabilities

Down

$136,212

Down $9,554 (-6.6%) from 2012

Net Assets

Down

$154,432

Down $11,300 (-6.8%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$28,172

Down $1,332 (-4.5%) from 2012

Expenses

Down

$39,472

Down $10,110 (-20%) from 2012

Net Income

Up

-$11,300

Up $8,778 (+44%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,438Liabilities 2010: $155,333Net Assets 2010: $206,1052010Assets 2011: $338,304Liabilities 2011: $152,494Net Assets 2011: $185,8102011Assets 2012: $311,498Liabilities 2012: $145,766Net Assets 2012: $165,7322012Assets 2013: $290,644Liabilities 2013: $136,212Net Assets 2013: $154,4322013

Highlighted filing

2013

Assets$290,644
Liabilities$136,212
Net Assets$154,432
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $37,890Expenses 2010: $32,889Net Income 2010: $5,0012010Revenue 2011: $35,571Expenses 2011: $55,866Net Income 2011: -$20,2952011Revenue 2012: $29,504Expenses 2012: $49,582Net Income 2012: -$20,0782012Revenue 2013: $28,172Expenses 2013: $39,472Net Income 2013: -$11,3002013

Highlighted filing

2013

Revenue$28,172
Expenses$39,472
Net Income-$11,300
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,644
Liabilities
$136,212
Net assets
$154,432
Revenue
$28,172
Expenses
$39,472
Net income
-$11,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.36$1.54$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.46$1.66$0.30$0.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.52$1.86$0.36$0.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.55$2.06$0.38$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
23-7117325
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0ALYSIA LEE
CompensationExplanation/Compensation/PersonName1LAURA VANCE
CompensationExplanation/Compensation/PersonName2STACY SLAUGHTER
CompensationExplanation/Compensation/PersonName3REBECCA KIRKPATRICK
CompensationExplanation/Compensation/PersonName4MARTHA LOPEZ
CompensationExplanation/Compensation/PersonName5DAWN STUCKEY
CompensationExplanation/Compensation/PersonName6JULIE BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127447
IRS990EZ/CashSavingsAndInvestments/EOY0104008
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11300
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032753
IRS990EZ/GrossReceipts042854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09413
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165732
IRS990EZ/NetAssetsOrFundBalancesBOY0165732
IRS990EZ/NetAssetsOrFundBalances/EOY0154432
IRS990EZ/NetAssetsOrFundBalancesEOY0154432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALYSIA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAWN STUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMUNITY VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN VP ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNICATIO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0184051
IRS990EZ/OtherAssetsTotal/EOY0186636
IRS990EZ/OtherExpensesTotal037772
IRS990EZ/OtherRevenueTotal0688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY VOLUNTEER SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION & TRAINING FOR LEAGUE MEMBERS AS VOLUNTEERS. EACH MEMBER IS TRAINED TO PROVIDE VOLUNTEER SERVICES IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO DEMONSTRATE EFFORTS IN VOLUNTARISM AND MAINTAIN GOOD GRADES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014682
IRS990EZ/SpecialEventsNetIncomeLoss018071
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0145766
IRS990EZ/SumOfTotalLiabilities/EOY0136212
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 DELANNOY AV
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032922
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVIES HOUSER & SECREST CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03216360426
IRS990EZ/TotalAssets/BOY0311498
IRS990EZ/TotalAssets/EOY0290644
IRS990EZ/TotalExpenses039472
IRS990EZ/TotalProgramServiceExpenses013540
IRS990EZ/TotalRevenue028172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BREVARDJUNIORLEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02289
IRS990ScheduleA/GrossInvestmentIncome509/Total03587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02289
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03587
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98310
IRS990ScheduleA/PublicSupportTotal5090208696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042166
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032583
IRS990ScheduleA/Total509/Total0208696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034872
IRS990ScheduleA/TotalSupportTotal/Total0212283
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010601
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010601
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032753
IRS990ScheduleG/EventsInformation/NameOfEvent10PUMPKINS/PARK 5
IRS990ScheduleG/EventsInformation/NameOfEvent20PASSPORT TO BEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018071
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014682
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 688 TOTAL 688
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES 6,216 MORTGAGE INTEREST 10,230 ARRANGEMENTS 80 BANK SERVICE CHGS 48 BOARD RETREAT 250 COMMUNITY PUBLIC RELATION 237 CONSTANT CONTACT 307 DEPRECIATION 5,745 DONE IN A DAY 120 DUES & SUBS 3,116 EXECUTIVE COMMITTEE 301 INSURANCE 4,149 INTERNET, WEB SITE 625 KIDS IN THE KITCHEN 420 LEAGUE PROJECT 1,476 PLACEMENT, NOMINATING 50 POSTAGE 66 PROVISIONAL/MEMBERSHP DEV 575 PUBLIC AFFAIRS 130 REPAIRS & MAINTENANCE 300 SCHOLARSHIPS 1,000 SUPPLIES 33 TAX, LICENSE, FEES 623 TELEPHONE 966 UTILITIES 709 TOTAL 37,772
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 162 0 FIXED ASSETS 215,394 223,886 LESS ACCUMULATED DEPRECIATION 31,505 37,250 TOTAL 184,051 186,636
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,490 0 DEFERRED REVENUE 2,735 0 MORTGAGE PAYABLE 141,541 136,212
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237117325
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR LEAGUE OF CENTRAL & NORTH
ReturnHeader/Filer/Name/BusinessNameLine20BREVARD INC
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone03214535718
ReturnHeader/Filer/USAddress/AddressLine10240 PARNELL STREET
ReturnHeader/Filer/USAddress/City0MERRITT ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ALYSIA LEE
ReturnHeader/Officer/Phone03214535718
ReturnHeader/Officer/Title0PRESIDENT, 2012-2013
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329230129
ReturnHeader/Preparer/Name0DAWN K FEARON CPA
ReturnHeader/Preparer/Phone03216360426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T14:56:20-05:00

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