Civic Intelligence

Junior League of Bristol

EIN 62-6046714 • 501(c)3 • Bristol, VA

Profile

To promote volunteerism, develope the potential

PO Box 1448Bristol, VA 24203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,845

Up $2,227 (+3.6%) from 2017

Liabilities

Down

$0

Down $420 (-100%) from 2017

Net Assets

Up

$64,845

Up $2,647 (+4.3%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$41,926

Down $3,865 (-8.4%) from 2017

Expenses

Up

$39,249

Up $54 (+0.1%) from 2017

Net Income

Down

$2,677

Down $3,919 (-59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $100,278Liabilities 2011: $187Net Assets 2011: $100,0912011Assets 2012: $80,820Liabilities 2012: $177Net Assets 2012: $80,6432012Assets 2013: $76,140Liabilities 2013: $290Net Assets 2013: $75,8502013Assets 2014: $90,214Liabilities 2014: $2,960Net Assets 2014: $87,2542014Assets 2015: $89,367Liabilities 2015: $3,381Net Assets 2015: $85,9862015Assets 2016: $56,350Liabilities 2016: $750Net Assets 2016: $55,6002016Assets 2017: $62,618Liabilities 2017: $420Net Assets 2017: $62,1982017Assets 2018: $64,845Liabilities 2018: $0Net Assets 2018: $64,8452018

Highlighted filing

2018

Assets$64,845
Liabilities$0
Net Assets$64,845
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,320Expenses 2011: $62,760Net Income 2011: -$7,4402011Expenses 2012: $65,3132012Revenue 2013: $69,184Expenses 2013: $73,951Net Income 2013: -$4,7672013Revenue 2014: $59,435Expenses 2014: $48,031Net Income 2014: $11,4042014Revenue 2015: $65,593Expenses 2015: $66,877Net Income 2015: -$1,2842015Revenue 2016: $119,667Expenses 2016: $150,053Net Income 2016: -$30,3862016Revenue 2017: $45,791Expenses 2017: $39,195Net Income 2017: $6,5962017Revenue 2018: $41,926Expenses 2018: $39,249Net Income 2018: $2,6772018

Highlighted filing

2018

Revenue$41,926
Expenses$39,249
Net Income$2,677
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$64,845
Liabilities
$0
Net assets
$64,845
Revenue
$41,926
Expenses
$39,249
Net income
$2,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.20$1.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.59$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.69$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.65
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.55$0.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$42,879
Mission and Program Overview

Mission

To promote volunteerism, develope the potential

Promote volunteerism develope 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$37,537$39,764▲ $2,227
Savings and Temporary Cash Investments$25,081$25,081→ $0
Total Assets$62,618$64,845▲ $2,227
Liabilities
Accounts Payable and Accrued Expenses$420--
Total Liabilities$420$0▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$62,198$64,845▲ $2,647
Total Net Assets Fund Balance$62,198$64,845▲ $2,647
Total Liabilities and Net Assets / Fund Balance$62,618$64,845▲ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,592$30,592
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie BittingerPlacement Chair
Dawn RollerPast President
Ashley StiltnerPresident
Jan DietrickAdmin Sec
Mary RiceCommunications VP
Beth MuncyCommunity VP
Andrea PenningtonFinance VP
Megan ClarkMembership VP
Betsy HollemanPres Elect
Rhonda HelmsSustaining Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$41,332
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$592
All Other Contributions
$5,000
Change in Net Assets
$2,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,409
Total Fundraising Expense$3,715
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,986-$10,986
All Other Expenses$4,983$2,033$3,715$10,731
Fees for Services Accounting-$3,400-$3,400
Insurance-$1,225-$1,225
Payroll Taxes-$840-$840
Office Expenses-$324-$324
Other Expenses$2,264$203-$203
Total Functional Expenses$8,218$27,316$3,715$39,249
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 governing body review Part VI line 11

“Once the return is prepared it is filed and presented at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs annually.”

Governing documents etc available to public Part VI line 19

“Upon request the public.”

Filing and Contact Details

Filer

Filer Name
Junior League of Bristol TN VA
EIN
62-6046714
Address
PO Box 1448, Bristol, VA 24203

Signing Officer

Name
Jan Dietrick
Title
Treasurer
Phone
4237648786
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Stiltner
Formed
1948
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of sales taxes payable from prior years.”

List of other expenses Part IX line 24E

“Fundraising 3715Operating expenses 2033Other program expenses 10731”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316114
IRS990ScheduleA/TotalSupportAmt0316832
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the return is prepared it is filed and presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction of sales taxes payable from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 3715Operating expenses 2033Other program expenses 10731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064845
IRS990/TotalAssetsGrp/BOYAmt062618
IRS990/TotalAssetsGrp/EOYAmt064845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041332
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08218
IRS990/TotalFunctionalExpensesGrp/TotalAmt039249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0420
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 Sugar Hollow Dr
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037620
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Dietrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237648786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior League of Bristol TN VA
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0626046714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1448
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207022018191uzpxa0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.15.84
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm010:47:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02018-07-06T10:30:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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