Civic Intelligence

Junior League of Madison Inc.

990EZ • Fiscal year 2012 • EIN 39-1620556

May 01, 2011 to Apr 30, 2012 • Filed on Mar 11, 2013

Organization ProfileJUNIORLEAGUEOFMADISON.ORG
517 N Segoe Road No 20153705
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$252,457

Up $7,893 (+3.2%) from 2011

Net Assets

Up

$236,768

Up $8,003 (+3.5%) from 2011

Liabilities

Down

$15,689

Down $110 (-0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$90,045

Down $9,262 (-9.3%) from 2011

Expenses

Down

$82,042

Down $7,462 (-8.3%) from 2011

Net Income

Down

$8,003

Down $1,800 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,564Liabilities 2011: $15,799Net Assets 2011: $228,7652011Assets 2012: $252,457Liabilities 2012: $15,689Net Assets 2012: $236,7682012Assets 2013: $268,527Liabilities 2013: $12,702Net Assets 2013: $255,8252013Assets 2014: $311,373Liabilities 2014: $16,429Net Assets 2014: $294,9442014Assets 2015: $296,956Liabilities 2015: $18,286Net Assets 2015: $278,6702015Assets 2016: $276,639Liabilities 2016: $13,027Net Assets 2016: $263,6122016Assets 2017: $257,268Liabilities 2017: $9,135Net Assets 2017: $248,1332017Assets 2018: $610,578Liabilities 2018: $7,643Net Assets 2018: $602,9352018Assets 2019: $588,062Liabilities 2019: $11,065Net Assets 2019: $576,9972019Assets 2020: $572,840Liabilities 2020: $4,935Net Assets 2020: $567,9052020Assets 2021: $603,210Liabilities 2021: $10,317Net Assets 2021: $592,8932021

Highlighted filing

2012

Assets$252,457
Liabilities$15,689
Net Assets$236,768
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $99,307Expenses 2011: $89,504Net Income 2011: $9,8032011Revenue 2012: $90,045Expenses 2012: $82,042Net Income 2012: $8,0032012Revenue 2013: $92,345Expenses 2013: $65,452Net Income 2013: $26,8932013Revenue 2014: $119,857Expenses 2014: $80,737Net Income 2014: $39,1202014Revenue 2015: $80,351Expenses 2015: $96,625Net Income 2015: -$16,2742015Revenue 2016: $77,375Expenses 2016: $88,798Net Income 2016: -$11,4232016Revenue 2017: $83,095Expenses 2017: $107,629Net Income 2017: -$24,5342017Revenue 2018: $494,655Expenses 2018: $145,845Net Income 2018: $348,8102018Revenue 2019: $70,199Expenses 2019: $98,390Net Income 2019: -$28,1912019Revenue 2020: $34,253Expenses 2020: $40,482Net Income 2020: -$6,2292020Revenue 2021: $29,626Expenses 2021: $26,120Net Income 2021: $3,5062021

Highlighted filing

2012

Revenue$90,045
Expenses$82,042
Net Income$8,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote volunteerism in order to improve the community through the effective action and leadership of trained volunteers.

Filing and Contact Details

Filer

EIN
39-1620556
Raw XML Appendix282 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER CONLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA DETIENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER ELLESTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA GMEINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIN HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALISSA OLECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICKI SPATT-BALLWEG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SUSTAINER VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMUNICATIONS VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT ELECT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FINANCIAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT ELECT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE VOLUNTEERISM IN ORDER TO IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL PROGRAMS INCLUDING SHORT-TERM PROJECTS ASSOCIATED WITH HELPING THE COMMUNITY OF MADISON, WI. PROGRAMS INCLUDE PROVIDING TRAINING AND ASSISTANCE WITH COMMUNITY PROJECTS AND PROVIDING RESOURCES TO UNDERPRIVILEGED YOUTH, AS WELL AS TRAINING FOR LEADERSHIP ROLES IN THE COMMUNITY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCIAL VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,760. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,787. GROSS PROFIT: 1,973. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 39,717. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 359. INVENTORY AT END OF YEAR: 36,289. COST OF GOODS SOLD: 3,787.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 286.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,810. TOTAL TO FORM 990-EZ, LINE 14: 13,215.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 30,903. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,825. DESCRIPTION: COMMITTEE/MEETING. AMOUNT: 302. DESCRIPTION: COMMUNITY RESEARCH/DEVELOPMENT. AMOUNT: 263. DESCRIPTION: OPERATIONS. AMOUNT: 2,485. DESCRIPTION: SEMINARS. AMOUNT: 2,789. DESCRIPTION: AJLI DUES. AMOUNT: 10,386. DESCRIPTION: ADMISSIONS/TRAINING. AMOUNT: 2,624. DESCRIPTION: INSURANCE. AMOUNT: 5,731. DESCRIPTION: NEW MEMBER EXPENSES. AMOUNT: 331. DESCRIPTION: TELEPHONE. AMOUNT: 592. DESCRIPTION: WEB DESIGN. AMOUNT: 1,730. DESCRIPTION: MISCELLANEOUS. AMOUNT: 451. DESCRIPTION: MARKETING & PUBLIC RELATIONS. AMOUNT: 1,010. DESCRIPTION: INVESTMENT INCOME (LOSS) NET. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 63,927.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 39,717. END OF YEAR AMOUNT: 36,289. DESCRIPTION: MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 51,503. END OF YEAR AMOUNT: 48,640. DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 8,077. END OF YEAR AMOUNT: 7,834. DESCRIPTION: BROKERAGE MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 6,478. END OF YEAR AMOUNT: 6,811. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 835. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,866. END OF YEAR AMOUNT: 1,545.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,869. END OF YEAR AMOUNT: 2,219. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,930. END OF YEAR AMOUNT: 13,470.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391620556
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR LEAGUE OF MADISON INC
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0GRETCHEN LINS
ReturnHeader/Officer/Phone06082681414
ReturnHeader/Officer/Title0FINANCIAL VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106411 MINERAL POINT RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537054342
ReturnHeader/Preparer/Name0JEAN M WILLARD CPA
ReturnHeader/Preparer/Phone06084423838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T17:07:06-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,457
Liabilities
$15,689
Net assets
$236,768
Revenue
$90,045
Expenses
$82,042
Net income
$8,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.10$5.93$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.68$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.11$5.77$0.70$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.08$6.03$4.95$1.46$3.49
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.83$1.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$0.77$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$0.80$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$1.20$0.81$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.13$2.56$0.92$0.65$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.16$2.37$0.90$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.16$2.29$0.99$0.90$0.10