Civic Intelligence

Perry Junior League Inc.

990EZ • Fiscal year 2012 • EIN 58-2192102

Feb 01, 2011 to Jan 31, 2012 • Filed on Jul 26, 2012

Organization ProfileN/A
P O Box 5331069-0053
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% 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

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$107,780

Down $659 (-0.6%) from 2011

Net Assets

Down

$50,004

Down $77 (-0.2%) from 2011

Liabilities

Down

$57,776

Down $582 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$83,071

Down $1,303 (-1.5%) from 2011

Expenses

Down

$83,148

Down $4,568 (-5.2%) from 2011

Net Income

Up

-$77

Up $3,265 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $53,423Net Assets 2010: $53,4232010Assets 2011: $108,439Liabilities 2011: $58,358Net Assets 2011: $50,0812011Assets 2012: $107,780Liabilities 2012: $57,776Net Assets 2012: $50,0042012Assets 2013: $111,601Liabilities 2013: $51,954Net Assets 2013: $59,6472013Assets 2014: $134,184Liabilities 2014: $49,753Net Assets 2014: $84,4312014Assets 2015: $138,108Liabilities 2015: $47,471Net Assets 2015: $90,6372015Assets 2016: $166,696Liabilities 2016: $42,761Net Assets 2016: $123,9352016Assets 2017: $185,744Liabilities 2017: $40,317Net Assets 2017: $145,4272017Assets 2018: $223,022Liabilities 2018: $02018Assets 2019: $258,817Net Assets 2019: $258,8172019Assets 2020: $295,648Liabilities 2020: $02020Assets 2021: $322,761Net Assets 2021: $322,7612021Assets 2022: $375,551Liabilities 2022: $0Net Assets 2022: $375,5512022Assets 2023: $407,146Liabilities 2023: $0Net Assets 2023: $407,1462023Assets 2024: $397,115Liabilities 2024: $0Net Assets 2024: $397,1152024Assets 2025: $402,272Liabilities 2025: $0Net Assets 2025: $402,2722025

Highlighted filing

2012

Assets$107,780
Liabilities$57,776
Net Assets$50,004
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $125,197Expenses 2010: $103,978Net Income 2010: $21,2192010Revenue 2011: $84,374Expenses 2011: $87,716Net Income 2011: -$3,3422011Revenue 2012: $83,071Expenses 2012: $83,148Net Income 2012: -$772012Revenue 2013: $101,007Expenses 2013: $91,364Net Income 2013: $9,6432013Revenue 2014: $109,169Expenses 2014: $84,385Net Income 2014: $24,7842014Revenue 2015: $104,323Expenses 2015: $98,117Net Income 2015: $6,2062015Revenue 2016: $143,017Expenses 2016: $109,719Net Income 2016: $33,2982016Revenue 2017: $119,361Expenses 2017: $97,869Net Income 2017: $21,4922017Revenue 2018: $192,461Expenses 2018: $114,866Net Income 2018: $77,5952018Revenue 2019: $154,653Expenses 2019: $118,858Net Income 2019: $35,7952019Revenue 2020: $158,269Expenses 2020: $121,438Net Income 2020: $36,8312020Revenue 2021: $112,181Expenses 2021: $85,068Net Income 2021: $27,1132021Revenue 2022: $205,010Expenses 2022: $152,220Net Income 2022: $52,7902022Revenue 2023: $293,036Expenses 2023: $261,441Net Income 2023: $31,5952023Revenue 2024: $293,129Expenses 2024: $303,160Net Income 2024: -$10,0312024Revenue 2025: $360,314Expenses 2025: $355,157Net Income 2025: $5,1572025

Highlighted filing

2012

Revenue$83,071
Expenses$83,148
Net Income-$77
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Foster amateur sports competetion

Filing and Contact Details

Filer

EIN
58-2192102
Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09491
IRS990EZ/CashSavingsAndInvestments/EOY08832
IRS990EZ/ContributionsGiftsGrantsEtc013925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-77
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09032
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY074187
IRS990EZ/LandAndBuildings/EOY074187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050081
IRS990EZ/NetAssetsOrFundBalancesBOY050081
IRS990EZ/NetAssetsOrFundBalances/EOY050004
IRS990EZ/NetAssetsOrFundBalancesEOY050004
IRS990EZ/OccupancyRentUtilitiesAndMaint029782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 BARRISTER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111311 SWIFT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12201 BOULDER CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13102 RIDGE CIRCLE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14271 SPRING CHASE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15308 SUGARLOAF PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16102 HABERSHAM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KATHLEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KATHLEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode431047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode531069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode631069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BEARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN RAINWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAC ANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYDIA GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRITTANY HEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sec / Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024761
IRS990EZ/OtherAssetsTotal/EOY024761
IRS990EZ/OtherExpensesTotal053366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster amateur sports competetion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED A YOUTH BASEBALL AND SOFTBALL PROGRAM. DURING THE YEAR APPROXIMATELY 1,100 CHILDREN PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083148
IRS990EZ/ProgramServiceRevenue060508
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0394
IRS990EZ/SpecialEventsNetIncomeLoss08638
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058358
IRS990EZ/SumOfTotalLiabilities/EOY057776
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 JERNIGAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031069
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARY S BAXTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04789872641
IRS990EZ/TotalAssets/BOY0108439
IRS990EZ/TotalAssets/EOY0107780
IRS990EZ/TotalExpenses083148
IRS990EZ/TotalProgramServiceExpenses083148
IRS990EZ/TotalRevenue083071
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: RAFFLE INCOME; 2007: 5563.; 2008: 9633.; 2010: 11081.; 2011: 9032.; DESCRIPTION: GOLF TOURNAMENT; 2010: 3000.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047623
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308266
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014081
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09633
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05563
IRS990ScheduleA/OtherIncome509/Total038309
IRS990ScheduleA/PriorYearSupportPercentage00.91980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090395245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054568
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066705
IRS990ScheduleA/Total509/Total0395245
IRS990ScheduleA/TotalSupportTotal/Total0433554
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 47373. INSURANCE 2444. ADVERTISING 350. BANK CHARGES 20. CORPORATE REGISTRATION FIELD MAINTENANCE FRANCHISE FEES CORPORATE REGISTRATION BANK CHARGES OFFICE SUPPLIES 70. WEB SITE EXPENSES 191. INTEREST EXPENSE 2918.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - NET 506. 506. EQUIPMENT 24255. 24255.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE - PERRY CLUB COUNCIL, INC. 58358. 57776.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582192102
ReturnHeader/Filer/Name/BusinessNameLine10PERRY JUNIOR LEAGUE INC
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone04789872641
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0310690053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0MICHELLE BEARDEN
ReturnHeader/Officer/Phone04789872641
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBLISSSHEPPARDROLAND AND BAXTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 531005 JERNIGAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031069
ReturnHeader/Preparer/Name0CARY S BAXTER CPA
ReturnHeader/Preparer/Phone04789872641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T14:19:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,780
Liabilities
$57,776
Net assets
$50,004
Revenue
$83,071
Expenses
$83,148
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.60$3.55$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.93$3.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.93$2.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.05$1.52$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.12$0.85$0.27
2020Summary only. Only limited summary data is available for this year.$2.96$0.00$1.58$1.21$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$1.55$1.19$0.36
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$1.92$1.15$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.45$1.19$0.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.04$0.98$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.50$0.84$1.09$0.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.01$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.58$0.50$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.58$0.50$0.84$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.25$1.04$0.21