Civic Intelligence

Junior League of Gainesville Florida Incorporated

990 • Fiscal year 2018 • EIN 59-6141366

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.GAINESVILLEJRLEAGUE.ORG
430-a North Main StreetGainesville, FL 32601

(352) 376-3805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$417,455

Flat from 2018

Net Assets

Flat

$417,455

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$155,250

Flat from 2018

Expenses

Flat

$155,228

Flat from 2018

Net Income

Flat

$22

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $432,111Liabilities 2012: $705Net Assets 2012: $431,4062012Assets 2013: $426,974Liabilities 2013: $574Net Assets 2013: $426,4002013Assets 2014: $412,861Liabilities 2014: $476Net Assets 2014: $412,3852014Assets 2015: $409,649Liabilities 2015: $355Net Assets 2015: $409,2942015Assets 2016: $433,886Liabilities 2016: $641Net Assets 2016: $433,2452016Assets 2017: $425,014Liabilities 2017: $7,581Net Assets 2017: $417,4332017Assets 2018: $417,455Liabilities 2018: $0Net Assets 2018: $417,4552018Assets 2018: $417,455Liabilities 2018: $0Net Assets 2018: $417,4552018Assets 2019: $407,260Liabilities 2019: $1,963Net Assets 2019: $405,2972019Assets 2020: $382,713Liabilities 2020: $274Net Assets 2020: $382,4392020Assets 2021: $701,283Liabilities 2021: $450Net Assets 2021: $700,8332021Assets 2022: $666,985Liabilities 2022: $269Net Assets 2022: $666,7162022Assets 2023: $681,491Liabilities 2023: $0Net Assets 2023: $681,4912023Assets 2024: $652,895Liabilities 2024: $0Net Assets 2024: $652,8952024

Highlighted filing

2018

Assets$417,455
Liabilities$0
Net Assets$417,455
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $184,877Expenses 2012: $167,656Net Income 2012: $17,2212012Revenue 2013: $185,665Expenses 2013: $190,671Net Income 2013: -$5,0062013Revenue 2014: $166,317Expenses 2014: $183,232Net Income 2014: -$16,9152014Revenue 2015: $175,058Expenses 2015: $178,149Net Income 2015: -$3,0912015Revenue 2016: $182,279Expenses 2016: $158,328Net Income 2016: $23,9512016Revenue 2017: $128,058Expenses 2017: $139,986Net Income 2017: -$11,9282017Revenue 2018: $155,250Expenses 2018: $155,228Net Income 2018: $222018Revenue 2018: $155,250Expenses 2018: $155,228Net Income 2018: $222018Revenue 2019: $110,971Expenses 2019: $124,666Net Income 2019: -$13,6952019Revenue 2020: $82,720Expenses 2020: $104,620Net Income 2020: -$21,9002020Revenue 2021: $391,266Expenses 2021: $93,854Net Income 2021: $297,4122021Revenue 2022: $109,222Expenses 2022: $90,649Net Income 2022: $18,5732022Revenue 2023: $84,235Expenses 2023: $97,277Net Income 2023: -$13,0422023Revenue 2024: $97,034Expenses 2024: $155,704Net Income 2024: -$58,6702024

Highlighted filing

2018

Revenue$155,250
Expenses$155,228
Net Income$22
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$192,754
Mission and Program Overview

Mission

The Junior League of Gainesville is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

To promote voluntarism, develop the potential of women, and improve communities through the effective action and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,548$160,136▲ $6,588
Savings and Temporary Cash Investments$125,025$125,093▲ $68
Land, Buildings, and Equipment, Net$82,798$69,480▼ $13,318
Investments in Publicly Traded Securities$54,067$54,624▲ $557
Accounts Receivable$9,458$8,004▼ $1,454
Prepaid Expenses and Deferred Charges$118$118→ $0
Total Assets$425,014$417,455▼ $7,559
Liabilities
Accounts Payable and Accrued Expenses$7,581--
Total Liabilities$7,581$0▼ $7,581
Net Assets / Fund Balance
Unrestricted Net Assets$417,433$417,455▲ $22
Total Net Assets Fund Balance$417,433$417,455▲ $22
Total Liabilities and Net Assets / Fund Balance$425,014$417,455▼ $7,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,024$245,349$272,373
Equipment-$57,752$57,752
Land$42,456-$42,456
Other Land Buildings-$18,456$18,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margot DeconnaPresident
Erin PrestonPresident El
Laura CabreraExec Vice Pr
Carrie FaganMember at La
Jaime SwansonMember at La
Lin LimMember at La
Lindsay TurnerMember at La
Caroline EarlsSecretary
Ashley MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,627
Program Service Revenue
$90,776
Investment Income
$99
Other Revenue
$30,748
All Other Contributions
$33,627
Change in Net Assets
$22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,486
Grants and Similar Amounts Paid$19,656
Salaries, Compensation, and Employee Benefits$7,086
Total Fundraising Expense$4,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,656--$19,656
Payments to Affiliates$19,522--$19,522
Conferences and Meetings$13,948--$13,948
Depreciation Depletion$9,989$3,330-$13,319
Occupancy$9,711$3,237-$12,948
Office Expenses$26$6,579$2,091$8,696
Insurance$4,097$4,097-$8,194
Other Salaries and Wages-$6,528-$6,528
Fees for Services Accounting-$5,000-$5,000
Information Technology$2,165$257-$2,422
Advertising--$2,251$2,251
All Other Expenses$128$1,247-$1,375
Other Expenses$1,337$1,333-$1,337
Payroll Taxes-$558-$558
Total Functional Expenses$114,212$36,674$4,342$155,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that may elect one or more members of the governing body.”

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

“The organization has members that may elect one or more members of the governing body.”

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

“The form is prepared with the assistance of an independent cpa. The form is reviewed by the vp of finance and treasurer. Final review is completed by the board of directors prior to filing.”

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

“Every year the board completes and signs a conflict of interest policy. At the beginning of each board of director's meeting, there is a call to disclose any conflicts of interest. If such a conflict exists, that board member is excused from voting on those particular topics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Junior League of Gainesville
EIN
59-6141366
Phone
3523763805
Address
430-A NORTH MAIN STREET, GAINESVILLE, FL 32601

Signing Officer

Name
Margot Deconna
Title
President
Phone
3523763805
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Deconna
Formed
1967
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
404

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased thrift store operations as of 2/28/2018.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0545219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08898
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt01136145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236457
IRS990ScheduleA/Total509Grp/TotalAmt01155748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188273
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057752
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TOYS- THE ORGANIZATION WORKS WITH COMMUNITY AGENCIES TO IDENTIFY FAMILIES THAT WILL RECEIVE VOUCHERS FOR THE SEASONAL TOY DRIVE MIRACLE ON MAIN STREET. FOOD - THE ORGANIZATION FOCUSES ON FOOD DESERTS WHERE IT IS DIFFICULT TO BUY QUALITY FRESH FOOD AND FOOD INSECURITY WHERE CONSISTENT ACCESS TO ADEQUATE FOOD IS LIMITED BY A LACK OF MONEY AND OTHER RESOURCES AT TIMES DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED THRIFT STORE OPERATIONS AS OF 2/28/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA. THE FORM IS REVIEWED BY THE VP OF FINANCE AND TREASURER. FINAL REVIEW IS COMPLETED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY YEAR THE BOARD COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EACH BOARD OF DIRECTOR'S MEETING, THERE IS A CALL TO DISCLOSE ANY CONFLICTS OF INTEREST. IF SUCH A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCUSED FROM VOTING ON THOSE PARTICULAR TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425014
IRS990/TotalAssetsEOYAmt0417455
IRS990/TotalAssetsGrp/BOYAmt0425014
IRS990/TotalAssetsGrp/EOYAmt0417455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033627
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07581
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07581
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,455
Liabilities
$0
Net assets
$417,455
Revenue
$155,250
Expenses
$155,228
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.97$1.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.84$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.09$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.91$0.94$2.97
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.82$0.83$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$1.11$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.17$1.28$1.40$0.12
2016Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$1.82$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.09$1.75$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$1.66$1.83$0.17
2013Summary only. Only limited summary data is available for this year.$4.27$0.01$4.26$1.86$1.91$0.05
2012Summary only. Only limited summary data is available for this year.$4.32$0.01$4.31$1.85$1.68$0.17