Civic Intelligence

Junior League of Bristol

990 • Fiscal year 2014 • EIN 62-6046714

Jun 01, 2013 to May 31, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
PO Box 1599Bristol, VA 24203

(276) 669-4511

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$90,214

Up $14,074 (+18%) from 2013

Net Assets

Up

$87,254

Up $11,404 (+15%) from 2013

Liabilities

Up

$2,960

Up $2,670 (+921%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$59,435

Down $9,749 (-14%) from 2013

Expenses

Down

$48,031

Down $25,920 (-35%) from 2013

Net Income

Up

$11,404

Up $16,171 (+339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$90,214
Liabilities$2,960
Net Assets$87,254
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,435
Expenses$48,031
Net Income$11,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$67,804
Mission and Program Overview

Mission

To promote volunteerism, develope the potential

To 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$50,764$65,191▲ $14,427
Savings and Temporary Cash Investments$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$376$23▼ $353
Total Assets$76,140$90,214▲ $14,074
Liabilities
Accounts Payable and Accrued Expenses$290$2,960▲ $2,670
Total Liabilities$290$2,960▲ $2,670
Net Assets / Fund Balance
Unrestricted Net Assets$75,850$87,254▲ $11,404
Total Net Assets Fund Balance$75,850$87,254▲ $11,404
Total Liabilities and Net Assets / Fund Balance$76,140$90,214▲ $14,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23$30,569$30,592
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sarah ArnettePlacement Chair
Jan DietrickAdmin Sec
Donna OdellCommunity VP
Rosa Scheker-limCounsel VP
Caroline BruceFinance VP
Lea PowersPast Pres
Tasha FoyPres
Dawn RollerPres Elect
Jennifer LedfordRecording Sec.
Katie SwordSustaining Advisor
Ashley ThornsberryTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$38,486
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$20,906
Change in Net Assets
$11,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,705
Salaries, Compensation, and Employee Benefits$11,826
Total Fundraising Expense$7,016
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,006$3,209$7,016$15,231
Other Salaries and Wages$0$10,986$0$10,986
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting$0$2,800$0$2,800
Insurance$0$1,529$0$1,529
Other Expenses$0$1,134$0$1,134
Office Expenses$0$980$0$980
Payroll Taxes$0$840$0$840
Depreciation Depletion$0$353$0$353
Total Functional Expenses$8,506$32,509$7,016$48,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,085
Fundraising Direct Expenses$6,552
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
62-6046714
Phone
2766694511

Signing Officer

Name
Jennifer Ledford
Title
Treasurer
Phone
2766694511
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Duncan-beck
Formed
1948
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members vote on board and can remove if desired by membership”

Pt VI, Line 8A

“Board meeting minutes taken”

Pt VI, Line 12C

“Monitored throughout the year as warranted.”

Pt VI, Line 19

“At the office and available upon request.”

Pt XII, Line 2C

“BOARD OF DIRECTORS”

Pt XI

“Outside accountant did not correct ending net assets to”

Pt VI, Line 11B

“PROVIDED ONCE FILED.”

Form 990, Part III, Line 4D

“Supporting kids in need throughout the community 262. 0. 5492.”

Form 990, Part IX, Line 24F

“Events 6836. 0. 0. 6836. Other programs 262. 262. 0. 0. Food drive 244. 244. 0. 0. Bank charges 15. 0. 15. 0. Web page 275. 0. 275. 0. Storage 805. 0. 805. 0. Tax & licenses 45. 0. 45. 0. Meeting 250. 0. 250. 0. Board retreat 92. 0. 92. 0. Copier maintenance 272. 0. 272. 0. Backpacks 4500. 4500. 0. 0. Caterpillar crawl 290. 0. 290. 0. Real women pick pink awards 487. 0. 487. 0. Fundraising 180. 0. 0. 180. Arrangements 156. 0. 156. 0. Miscellaneous 522. 0. 522. 0.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOLLIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON BOARD AND CAN REMOVE IF DESIRED BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING MINUTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED THROUGHOUT THE YEAR AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE ACCOUNTANT DID NOT CORRECT ENDING NET ASSETS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORTING KIDS IN NEED THROUGHOUT THE COMMUNITY 262. 0. 5492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS 6836. 0. 0. 6836. OTHER PROGRAMS 262. 262. 0. 0. FOOD DRIVE 244. 244. 0. 0. BANK CHARGES 15. 0. 15. 0. WEB PAGE 275. 0. 275. 0. STORAGE 805. 0. 805. 0. TAX & LICENSES 45. 0. 45. 0. MEETING 250. 0. 250. 0. BOARD RETREAT 92. 0. 92. 0. COPIER MAINTENANCE 272. 0. 272. 0. BACKPACKS 4500. 4500. 0. 0. CATERPILLAR CRAWL 290. 0. 290. 0. REAL WOMEN PICK PINK AWARDS 487. 0. 487. 0. FUNDRAISING 180. 0. 0. 180. ARRANGEMENTS 156. 0. 156. 0. MISCELLANEOUS 522. 0. 522. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076140
IRS990/TotalAssetsEOYAmt090214
IRS990/TotalAssetsGrp/BOYAmt076140
IRS990/TotalAssetsGrp/EOYAmt090214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038486
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08506
IRS990/TotalFunctionalExpensesGrp/TotalAmt048031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290
IRS990/TotalLiabilitiesEOYAmt02960
IRS990/TotalLiabilitiesGrp/BOYAmt0290
IRS990/TotalLiabilitiesGrp/EOYAmt02960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087254
IRS990/TotalOtherProgSrvcExpenseAmt0262
IRS990/TotalOtherProgSrvcRevenueAmt05492
IRS990/TotalProgramServiceExpensesAmt08506
IRS990/TotalRevenueGrp/ExclusionAmt02533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059435
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090214
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1599
IRS990/USAddress/City0BRISTOL
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766694511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR LEAGUE OF BRISTOL TN-VA INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0626046714
ReturnHeader/Filer/PhoneNum02766694511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1599
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David E Warren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02014-08-05T06:18:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,214
Liabilities
$2,960
Net assets
$87,254
Revenue
$59,435
Expenses
$48,031
Net income
$11,404
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