Civic Intelligence

Junior League of Erie Inc

EIN 25-6041566 • 501(c)3 • Erie, PA

Profile

Community Development

1903 West 8th StErie, PA 16505

juniorleagueoferie.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,834

Down $17,003 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$69,834

Down $17,003 (-20%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,443

Down $10,657 (-29%) from 2014

Expenses

Up

$43,446

Up $4,273 (+11%) from 2014

Net Income

Down

-$17,003

Down $14,930 (-720%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $103,535Net Assets 2011: $103,5352011Assets 2012: $94,840Net Assets 2012: $94,8402012Assets 2013: $88,910Net Assets 2013: $88,9102013Assets 2014: $86,837Net Assets 2014: $86,8372014Assets 2015: $69,834Net Assets 2015: $69,8342015

Highlighted filing

2015

Assets$69,834
Liabilities-
Net Assets$69,834
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,044Expenses 2011: $56,856Net Income 2011: $14,1882011Revenue 2012: $45,176Expenses 2012: $53,871Net Income 2012: -$8,6952012Revenue 2013: $38,889Expenses 2013: $44,819Net Income 2013: -$5,9302013Revenue 2014: $37,100Expenses 2014: $39,173Net Income 2014: -$2,0732014Revenue 2015: $26,443Expenses 2015: $43,446Net Income 2015: -$17,0032015

Highlighted filing

2015

Revenue$26,443
Expenses$43,446
Net Income-$17,003
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,834
Liabilities
-
Net assets
$69,834
Revenue
$26,443
Expenses
$43,446
Net income
-$17,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.26$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.45$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.71$0.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$26,443
Mission and Program Overview

Mission

Community Development

Program Services

DescriptionGrantsExpenses
To provide community support and foster interest among its members to the social, economic, educational and civic conditions of their community.$43,446-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cahterine FoxPresidentPT$0--
Sheryl DeckerDirectorPT$0--
Erin EighmySecretaryPT$0--
Meredith EstrichDirectorPT$0--
Lorraine ZacherlDirectorPT$0--
Aileen BaxterDirectorPT$0--
Kelly HetzTreasurerPT$0--
Emily WachterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Junior League of Erie Inc
EIN
25-6041566
Phone
8144550222
Address
1903 West 8th St, Erie, PA 16505

Signing Officer

Name
Kelly Hetz
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3220”

Other Expenses.1009

“Depreciation $241”

Other Expenses.1

“Program expenses $19145”

Other Expenses.2

“Leadership development $6513”

Other Expenses.3

“Association Dues $5710”

Other Assets.1002

“Furniture and Fixtures - Beginning $1175 Furniture and Fixtures - Ending $935”

Raw XML Appendix187 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/USAddress/AddressLine1Txt01903 West 8th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069834
IRS990EZ/OccupancyRentUtltsAndMaintAmt05572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cahterine Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Eighmy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meredith Estrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorraine Zacherl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aileen Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Hetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Emily Wachter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0935
IRS990EZ/OtherExpensesTotalAmt034829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide community support and foster interest among its members to the social, economic, educational and civic conditions of their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043446
IRS990EZ/TotalProgramServiceExpensesAmt043446
IRS990EZ/TotalRevenueAmt026443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0juniorleagueoferie.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016453
IRS990ScheduleA/InvestmentIncomeCYPct00.07520
IRS990ScheduleA/InvestmentIncomePYPct00.08790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt0202199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066099
IRS990ScheduleA/Total509Grp/TotalAmt0202199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $19145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leadership development $6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Association Dues $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1175 Furniture and Fixtures - Ending $935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Hetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior League of Erie Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0256041566
ReturnHeader/Filer/PhoneNum08144550222
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 West 8th St
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Meadville St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016412
ReturnHeader/PreparerPersonGrp/PhoneNum08147343787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Clayton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T07:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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