Civic Intelligence

Junior League of Morgan County Inc

EIN 63-6052396 • 501(c)3 • Decatur, AL

Profile

Junior league is a league of women organized to provide service and support to the community.

PO Box 486Decatur, AL 35602

jlmorgancounty.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

1.4%

Higher net margin than 50% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,149

Up $3,134 (+11%) from 2017

Liabilities

Up

$3,114

Up $2,626 (+538%) from 2017

Net Assets

Up

$28,035

Up $508 (+1.8%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$35,185

Down $6,550 (-16%) from 2017

Expenses

Down

$34,675

Down $3,317 (-8.7%) from 2017

Net Income

Down

$510

Down $3,233 (-86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $57,589Liabilities 2011: $3312011Assets 2012: $54,332Liabilities 2012: $15Net Assets 2012: $54,3172012Assets 2013: $98,691Liabilities 2013: $85Net Assets 2013: $98,6062013Assets 2014: $84,910Liabilities 2014: $2Net Assets 2014: $84,9082014Assets 2015: $75,659Liabilities 2015: $48Net Assets 2015: $75,6112015Assets 2016: $23,789Liabilities 2016: $0Net Assets 2016: $23,7892016Assets 2017: $28,015Liabilities 2017: $488Net Assets 2017: $27,5272017Assets 2018: $31,149Liabilities 2018: $3,114Net Assets 2018: $28,0352018

Highlighted filing

2018

Assets$31,149
Liabilities$3,114
Net Assets$28,035
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $45,511Expenses 2011: $46,056Net Income 2011: -$5452011Revenue 2012: $44,348Expenses 2012: $47,295Net Income 2012: -$2,9472012Revenue 2013: $72,717Expenses 2013: $28,428Net Income 2013: $44,2892013Revenue 2014: $41,827Expenses 2014: $55,525Net Income 2014: -$13,6982014Revenue 2015: $32,358Expenses 2015: $41,655Net Income 2015: -$9,2972015Revenue 2016: $23,232Expenses 2016: $75,062Net Income 2016: -$51,8302016Revenue 2017: $41,735Expenses 2017: $37,992Net Income 2017: $3,7432017Revenue 2018: $35,185Expenses 2018: $34,675Net Income 2018: $5102018

Highlighted filing

2018

Revenue$35,185
Expenses$34,675
Net Income$510
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$31,149
Liabilities
$3,114
Net assets
$28,035
Revenue
$35,185
Expenses
$34,675
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.1$3.11$28.0$35.2$34.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.49$27.5$41.7$38.0$3.74
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$23.2$75.1$51.8
2015Detailed filing. Detailed filing data is available for this year.$75.7$0.05$75.6$32.4$41.7$9.30
2014Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$41.8$55.5$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$0.09$98.6$72.7$28.4$44.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.02$54.3$44.3$47.3$2.95
2011Summary only. Only limited summary data is available for this year.$57.6$0.33$45.5$46.1$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$41,965
Mission and Program Overview

Mission

Junior league is a league of women organized to provide service and support to the community.

Program Services

DescriptionGrantsExpenses
DECATUR MORGAN HOSPITAL - FUNDS WERE PAID TO LOCAL COMMUNITY HOSPITAL TO RENOVATING THE MAMMOGRAPHY CENTER ADN PROMOTE BREAST CANCER AWARENESS.-$11,492
FUNDS PAID TO PROVIDE EDUCATION TO MEMBERSHIP ABOUT THEIR COMMUNITY, AND HOW TO BE EFFECTIVE LEADERS AND FUNDRAISERS AS WOMEN-$10,925
PACT (PARENTS AND CHILDREN TOGETHER) 3,500 FUNDS ARE PROVIDED TO AN AGENCY THAT EDUCATES AND ASSISTS FAMILIES IN THE PREVENTION OF CHILD ABUSE.-$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN COSSEYPresident-$0--
CHRISTIE BLAYLOCKTreasurer-$0--
PAGE HOLIFIELDCommunity VP-$0--
EMILY STORYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag a Bargain$12,927$9,427$1,734$7,693
Bacon and Brew$14,310$9,398$405$8,993
Total Events$27,237$18,825$5,758$13,067
Filing and Contact Details

Filer

Filer Name
Junior League of Morgan County Inc
EIN
63-6052396
Phone
2563537889
Address
PO BOX 486, DECATUR, AL 35602

Signing Officer

Name
Laura Davidson
Title
Asst Treasurer
Phone
2563537889
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Evans & Harris Pc
Address
PO BOX 1369, DECATUR, AL 35602-1369
Preparer
Angie a Harris
Phone
2563537889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 756 chamber dues 750 service charges 24 supplies 928 po box 137 association of junior leagues 5,074 board/meeting expenses 590 insurance 1,863 membership development 1,892 pact 6,000 decatur morgan hospital 11,420 miscellaneous 72 total 29,506”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,136 303 inventories for sale or use 290 19,916 prepaids 260 520 total 1,686 20,739”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 490 2,949 0 165”

Form 990-ez, Part III

“Junior league is a league of women organized to provide service and support to the community.”

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020739
IRS990EZ/OtherExpensesTotalAmt029506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUNIOR LEAGUE IS A LEAGUE OF WOMEN ORGANIZED TO PROVIDE SERVICE AND SUPPORT TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DECATUR MORGAN HOSPITAL - FUNDS WERE PAID TO LOCAL COMMUNITY HOSPITAL TO RENOVATING THE MAMMOGRAPHY CENTER ADN PROMOTE BREAST CANCER AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS PAID TO PROVIDE EDUCATION TO MEMBERSHIP ABOUT THEIR COMMUNITY, AND HOW TO BE EFFECTIVE LEADERS AND FUNDRAISERS AS WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05758
IRS990EZ/SpecialEventsNetIncomeLossAmt013067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034675
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09672
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACON AND BREW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAG A BARGAIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02105
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 756 CHAMBER DUES 750 SERVICE CHARGES 24 SUPPLIES 928 PO BOX 137 ASSOCIATION OF JUNIOR LEAGUES 5,074 BOARD/MEETING EXPENSES 590 INSURANCE 1,863 MEMBERSHIP DEVELOPMENT 1,892 PACT 6,000 DECATUR MORGAN HOSPITAL 11,420 MISCELLANEOUS 72 TOTAL 29,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,136 303 INVENTORIES FOR SALE OR USE 290 19,916 PREPAIDS 260 520 TOTAL 1,686 20,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 490 2,949 0 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUNIOR LEAGUE IS A LEAGUE OF WOMEN ORGANIZED TO PROVIDE SERVICE AND SUPPORT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563537889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR LEAGUE OF MORGAN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0636052396
ReturnHeader/Filer/PhoneNum02563537889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
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ReturnHeader/FilingSecurityInformation/IPTm013:25:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813999625
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021369
ReturnHeader/PreparerPersonGrp/PhoneNum02563537889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE A HARRIS
ReturnHeader/ReturnTs02019-05-15T13:25:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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