Civic Intelligence

Junior Service League of Independence Mo Administrative Fun

990 • Fiscal year 2017 • EIN 43-6049348

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

3122 CryslerIndependence, MO 64055

(816) 461-0027

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$606,792

Up $11,404 (+1.9%) from 2016

Net Assets

Up

$606,792

Up $11,404 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,572

Down $4,483 (-7.0%) from 2016

Expenses

Down

$57,750

Down $6,777 (-11%) from 2016

Net Income

Up

$1,822

Up $2,294 (+486%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $543,527Liabilities 2010: $715Net Assets 2010: $542,8122010Assets 2011: $583,311Liabilities 2011: $1,415Net Assets 2011: $581,8962011Assets 2012: $549,469Liabilities 2012: $1,400Net Assets 2012: $548,0692012Assets 2013: $579,839Liabilities 2013: $0Net Assets 2013: $579,8392013Assets 2014: $577,255Liabilities 2014: $0Net Assets 2014: $577,2552014Assets 2015: $601,576Liabilities 2015: $0Net Assets 2015: $601,5762015Assets 2016: $595,388Liabilities 2016: $0Net Assets 2016: $595,3882016Assets 2017: $606,792Liabilities 2017: $0Net Assets 2017: $606,7922017Assets 2018: $610,931Liabilities 2018: $0Net Assets 2018: $610,9312018Assets 2019: $597,400Liabilities 2019: $603Net Assets 2019: $596,7972019Assets 2020: $682,848Liabilities 2020: $606Net Assets 2020: $682,2422020Assets 2021: $771,222Liabilities 2021: $604Net Assets 2021: $770,6182021Assets 2022: $730,811Liabilities 2022: $0Net Assets 2022: $730,8112022Assets 2023: $738,551Liabilities 2023: $17,531Net Assets 2023: $721,0202023Assets 2024: $804,961Liabilities 2024: $17,531Net Assets 2024: $787,4302024

Highlighted filing

2017

Assets$606,792
Liabilities$0
Net Assets$606,792

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $50,657Expenses 2010: $45,067Net Income 2010: $5,5902010Revenue 2011: $56,511Expenses 2011: $44,441Net Income 2011: $12,0702011Expenses 2012: $97,7292012Expenses 2013: $38,2182013Revenue 2014: $62,617Expenses 2014: $60,265Net Income 2014: $2,3522014Revenue 2015: $88,297Expenses 2015: $62,986Net Income 2015: $25,3112015Revenue 2016: $64,055Expenses 2016: $64,527Net Income 2016: -$4722016Revenue 2017: $59,572Expenses 2017: $57,750Net Income 2017: $1,8222017Revenue 2018: $66,146Expenses 2018: $58,924Net Income 2018: $7,2222018Revenue 2019: $49,501Expenses 2019: $61,070Net Income 2019: -$11,5692019Revenue 2020: $152,339Expenses 2020: $77,684Net Income 2020: $74,6552020Revenue 2021: $114,585Expenses 2021: $55,375Net Income 2021: $59,2102021Revenue 2022: $89,082Expenses 2022: $86,326Net Income 2022: $2,7562022Revenue 2023: $69,467Expenses 2023: $66,528Net Income 2023: $2,9392023Revenue 2024: $96,555Expenses 2024: $82,979Net Income 2024: $13,5762024

Highlighted filing

2017

Revenue$59,572
Expenses$57,750
Net Income$1,822
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$68,590
Mission and Program Overview

Mission

To cultivate interest among it's membership and encourage participation in matters of the general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,551$351,064▲ $20,513
Land, Buildings, and Equipment, Net$264,837$255,728▼ $9,109
Total Assets$595,388$606,792▲ $11,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,828$339,446▼ $5,382
Permanently Rstr Net Assets$250,560$267,346▲ $16,786
Total Net Assets Fund Balance$595,388$606,792▲ $11,404
Total Liabilities and Net Assets / Fund Balance$595,388$606,792▲ $11,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,001$127,803$378,804
Other Land Buildings$871$46,542$47,413
Equipment$156$18,191$18,347
Land$3,700-$3,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,560-▲ $18,859-$267,346
2015$257,037-▼ $4,490-$250,560
2014$248,678-▲ $10,381-$257,037
2013$264,432-▲ $17,262-$248,678
2012$242,655-▲ $23,807-$264,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cantrell WenzelPresident/di
Alexis GrubbDirector
Amy HollonDirector
Deana HaynesDirector
Janice CheathamDirector
Janice CramerDirector
Jolie AustinDirector
Joy HobickDirector
Kathy MallinsonDirector
Kerry CornettDirector
Lori GrubbDirector
Lynne BakerDirector
Wendy KlineDirector
Molly ClemonsAdvisor/dire
Vonnie HohensinnerMemberatlarg
Paula GambleParliamentar
Teresa FreelandSecretary/di
Natalie SevyTreasurer/di
Terri SteeleVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$21,232
Program Service Revenue
$14,080
Investment Income
$10,208
Other Revenue
$14,052
All Other Contributions
$2,510
Change in Net Assets
$1,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,522
Grants and Similar Amounts Paid$15,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,377--$15,377
Grants to Domestic Orgs$15,228--$15,228
Depreciation Depletion$9,107--$9,107
Insurance$3,896$593-$4,489
All Other Expenses$1,383$1,575-$2,958
Information Technology$2,185$546-$2,731
Other Expenses$951$2,266-$951
Fees for Services Accounting-$850-$850
Office Expenses$391--$391
Total Functional Expenses$51,920$5,830$0$57,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jsl Community Trust FundIndependence, MO501c3Website$11,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,070
Fundraising Direct Expenses$9,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resource & Deve$20,473$20,292$708$19,584
Total Events$20,473$20,292$8,958$11,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Copy of the 990 is provided to board of directors and membership.

Form 990, Page 6, Part VI, Line 12C

The independence junior service league ("jsl") expects its members to fulfill their jsl responsibilities with due care and loyalty to jsl. A conflict of interest may arise when the self- interest of a member is potentially at odds with the best interests of jsl. The varied interests and community involvement of jsl members may at times result in situations involving real or apparent conflicts of interest. Jsl has adopted this conflict of interest policy ("policy") to protect its interests and to facilitate the ability of its members to serve jsl and also play active roles in the community. This policy contains guidelines regarding conflicts of interest and does not cover every possible situation that may arise. In addition, this policy is intended to supplement - but not replace - federal and state laws governing conflicts of interest applicable to charitable organizations like jsl. Under this policy, a conflict of interest may exist when the personal interest of a member or a member of her family could influence or appear to influence the member's ability to act objectively in the best interests of jsl. For purposes of this policy, "family member" includes a jsl member's spouse or partner, parents and children. Conflicts of interest may arise in the following situations: 1. Where a jsl member or family member has a financial interest in a transaction or arrangement involving jsl. A financial interest exists if the member or family member has: oan ownership or investment interest in any entity with which jsl has a transaction or arrangement; oa compensation arrangement with any entity or individual with which jsl has a transaction or arrangement; or oan ownership or investment interest in, or compensation arrangement with, any entity or individual with which jsl is considering entering into a transaction or arrangement. 2. Where a jsl member or family member has a non-financial interest in a jsl decision or matter. Examples of such an interest include, but are not limited to, unpaid service on the board of directors of a non-profit organization seeking jsl funding or other significant volunteer activity on behalf of such an organization. Jsl members are expected to fully disclose in advance all material facts regarding any situation that involves or may appear to involve a conflict of interest. Members also are expected to refrain from lobbying other members in regard to any such matter. A member present at a jsl meeting (membership, board of directors, or committee) in which action may be taken on a matter in which she has a potential conflict of interest shall not participate in the discussion of the matter except to state briefly the material facts regarding her interest and answer questions of other members. A voting member with a potential conflict of interest shall refrain from voting on the matter and shall not be counted in determining the presence of a quorum for the purpose of the vote. Any matter involving a potential conflict of interest shall be approved only when a majority of the disinterested voting members determine that it is fair and reasonable and in the best interests of jsl. Minutes of meetings at which such votes are taken shall record the member's disclosure, the nature of her conflict of interest, her abstention from voting if she is a voting member, and the rationale for approval or disapproval of the matter. This policy will be posted on jsl's website and provided to all members annually in an issue of the jsl sentinel. In addition, each member of the board of directors, each active member, and each sustaining member serving on a committee shall annually sign a statement disclosing any anticipated conflict of interest and affirming that she: ohas received a copy of this policy, ohas read and understands this policy, ohas agreed to comply with this policy, and ounderstands that jsl is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activit

Form 990, Page 6, Part VI, Line 18

Contact treasurer for copy

Form 990, Page 6, Part VI, Line 19

Contact treasurer for copy

Filing and Contact Details

Filer

Filer Name
Junior Service League
EIN
43-6049348
Phone
8164610027
Address
3122 CRYSLER, INDEPENDENCE, MO 64055

Signing Officer

Name
Wendy Kline
Title
Director
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cantrell Wenzel
Formed
1947
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
273

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT ST, INDEPENDENCE, MO 64050
Preparer
Beverly Powell
Phone
8168330078
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267346
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02022
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0248678
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESOURCE & DEVE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$0.97$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.18$7.21$0.69$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.89$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.71$1.15$0.55$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.82$1.52$0.78$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.97$0.50$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.64$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.88$0.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.63$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.01$5.48$0.98
2011Summary only. Only limited summary data is available for this year.$5.83$0.01$5.82$0.57$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.01$5.43$0.51$0.45$0.06