Civic Intelligence

Junior Service League

990EZ • Fiscal year 2017 • EIN 57-0446531

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Post Office Box 1464Orangeburg, SC 29116

(803) 960-4306

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$106,984

Up $10,536 (+11%) from 2016

Net Assets

Up

$106,726

Up $10,513 (+11%) from 2016

Liabilities

Up

$258

Up $23 (+9.8%) from 2016

Revenue

Down

$69,952

Down $4,063 (-5.5%) from 2016

Expenses

Up

$59,440

Up $570 (+1.0%) from 2016

Net Income

Down

$10,512

Down $4,633 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,287Liabilities 2011: $188Net Assets 2011: $69,0992011Assets 2012: $60,551Liabilities 2012: $292Net Assets 2012: $60,2592012Assets 2013: $49,940Liabilities 2013: $332Net Assets 2013: $49,6082013Assets 2014: $56,198Liabilities 2014: $322Net Assets 2014: $55,8762014Assets 2015: $81,330Liabilities 2015: $263Net Assets 2015: $81,0672015Assets 2016: $96,448Liabilities 2016: $235Net Assets 2016: $96,2132016Assets 2017: $106,984Liabilities 2017: $258Net Assets 2017: $106,7262017Assets 2018: $109,271Liabilities 2018: $1,291Net Assets 2018: $107,9802018Assets 2019: $111,516Liabilities 2019: $140Net Assets 2019: $111,3762019Assets 2020: $86,340Liabilities 2020: $329Net Assets 2020: $86,0112020Assets 2021: $57,788Net Assets 2021: $57,7882021Assets 2022: $89,667Net Assets 2022: $89,6672022Assets 2023: $110,702Net Assets 2023: $110,7022023Assets 2024: $133,616Net Assets 2024: $133,6162024Assets 2025: $125,070Net Assets 2025: $125,0702025

Highlighted filing

2017

Assets$106,984
Liabilities$258
Net Assets$106,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,450Expenses 2011: $69,343Net Income 2011: $1,1072011Revenue 2012: $55,329Expenses 2012: $64,169Net Income 2012: -$8,8402012Revenue 2013: $48,166Expenses 2013: $58,817Net Income 2013: -$10,6512013Revenue 2014: $47,984Expenses 2014: $41,716Net Income 2014: $6,2682014Revenue 2015: $71,703Expenses 2015: $46,513Net Income 2015: $25,1902015Revenue 2016: $74,015Expenses 2016: $58,870Net Income 2016: $15,1452016Revenue 2017: $69,952Expenses 2017: $59,440Net Income 2017: $10,5122017Revenue 2018: $68,125Expenses 2018: $66,871Net Income 2018: $1,2542018Revenue 2019: $62,815Expenses 2019: $59,418Net Income 2019: $3,3972019Revenue 2020: $45,091Expenses 2020: $70,455Net Income 2020: -$25,3642020Revenue 2021: $9,062Expenses 2021: $37,285Net Income 2021: -$28,2232021Revenue 2022: $63,791Expenses 2022: $31,912Net Income 2022: $31,8792022Revenue 2023: $63,056Expenses 2023: $42,021Net Income 2023: $21,0352023Revenue 2024: $53,294Expenses 2024: $30,381Net Income 2024: $22,9132024Revenue 2025: $37,217Expenses 2025: $45,763Net Income 2025: -$8,5462025

Highlighted filing

2017

Revenue$69,952
Expenses$59,440
Net Income$10,512
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$162,797
Mission and Program Overview

Mission

To assist the needy of our community

Program Services

DescriptionGrantsExpenses
WE PROVIDE SCHOLARSHIPS FOR NEEDY INDIVIDUALS AND PROVIDE GRANTS TO AREA NEEDY CHARITABLE ORGANIZATIONS$29,238$29,238
CONTRIBUTION TO OUR LOCAL HOSPITAL FOUNDATION$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WEEKSPresidentPT$0--
KATHRYN NEXSENSecretaryPT$0--
BETSY PERROWVice PresidePT$0--
CATHERINE AUSTINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Market$16,792$16,792$2,428$14,364
Night Event$15,730$15,730$1,486$14,244
Total Events$32,522$32,522$16,100$16,422
Filing and Contact Details

Filer

Filer Name
Junior Service League
EIN
57-0446531
Phone
8039604306
Address
POST OFFICE BOX 1464, ORANGEBURG, SC 29116

Signing Officer

Name
Catherine Austin
Title
Treasurer
Phone
8039604306
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Melissa B Cain CPA LLC
Address
1721 ST MATTHEWS RD, ORANGEBURG, SC 29118
Preparer
Melissa B Cain CPA
Phone
8035165838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

16,918 0 0 10,000 0 0 12,320 0 0

Form 990-ez, Part I, Line 16

Hospital canteen office 210 insurance 771 expenses office supplies 231 insurance 1,362 bank charges 30 licenses 52 total 2,656

Form 990-ez, Part II, Line 24

Accounts receivable 180 0 inventories for sale or use 2,653 5,258 prepaid expenses and deferred charges 675 0 total 3,508 5,258

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 234 258

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherExpensesTotalAmt02656
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029238
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MARKET
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016,918 0 0 10,000 0 0 12,320 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITAL CANTEEN OFFICE 210 INSURANCE 771 EXPENSES OFFICE SUPPLIES 231 INSURANCE 1,362 BANK CHARGES 30 LICENSES 52 TOTAL 2,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 180 0 INVENTORIES FOR SALE OR USE 2,653 5,258 PREPAID EXPENSES AND DEFERRED CHARGES 675 0 TOTAL 3,508 5,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE AUSTIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08039604306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0570446531
ReturnHeader/Filer/PhoneNum08039604306
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ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
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ReturnHeader/Filer/USAddress/ZIPCd029116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T16:04:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.37$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.53$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.63$0.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.64$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.09$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.45$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.63$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.68$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.74$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.48$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.55$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.70$0.69$0.01