Civic Intelligence

Junior League of Texarkana Inc

EIN 71-0281145 • 501(c)3 • Texarkana, AR

Profile

Develop the leadership potential of women through training and volunteer work, and we impact the community through community projects and programs.

4425 Jefferson Avenue 115Texarkana, AR 71854

jltexarkana.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$400,140

Down $2,597 (-0.6%) from 2023

Liabilities

Up

$36,546

Up $15,261 (+72%) from 2023

Net Assets

Down

$363,594

Down $17,858 (-4.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$165,976

Down $12,545 (-7.0%) from 2023

Expenses

Up

$183,834

Up $15,151 (+9.0%) from 2023

Net Income

Down

-$17,858

Down $27,696 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $372,482Liabilities 2011: $39,101Net Assets 2011: $333,3812011Assets 2012: $426,745Liabilities 2012: $36,061Net Assets 2012: $390,6842012Assets 2013: $475,480Liabilities 2013: $40,314Net Assets 2013: $435,1662013Assets 2014: $496,991Liabilities 2014: $26,103Net Assets 2014: $470,8882014Assets 2015: $500,984Liabilities 2015: $25,618Net Assets 2015: $475,3662015Assets 2016: $508,805Liabilities 2016: $19,286Net Assets 2016: $489,5192016Assets 2017: $498,968Liabilities 2017: $17,507Net Assets 2017: $481,4612017Assets 2018: $483,215Liabilities 2018: $29,174Net Assets 2018: $454,0412018Assets 2019: $483,122Liabilities 2019: $36,750Net Assets 2019: $446,3722019Assets 2020: $485,204Liabilities 2020: $16,622Net Assets 2020: $468,5822020Assets 2021: $436,875Liabilities 2021: $23,805Net Assets 2021: $413,0702021Assets 2022: $391,738Liabilities 2022: $20,124Net Assets 2022: $371,6142022Assets 2023: $402,737Liabilities 2023: $21,285Net Assets 2023: $381,4522023Assets 2024: $400,140Liabilities 2024: $36,546Net Assets 2024: $363,5942024

Highlighted filing

2024

Assets$400,140
Liabilities$36,546
Net Assets$363,594
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $143,193Expenses 2011: $156,972Net Income 2011: -$13,7792011Expenses 2012: $135,6472012Expenses 2013: $126,8582013Revenue 2014: $175,190Expenses 2014: $139,468Net Income 2014: $35,7222014Revenue 2015: $162,388Expenses 2015: $157,910Net Income 2015: $4,4782015Revenue 2016: $175,701Expenses 2016: $161,548Net Income 2016: $14,1532016Revenue 2017: $166,444Expenses 2017: $172,866Net Income 2017: -$6,4222017Revenue 2018: $151,323Expenses 2018: $178,743Net Income 2018: -$27,4202018Revenue 2019: $168,594Expenses 2019: $176,263Net Income 2019: -$7,6692019Revenue 2020: $156,171Expenses 2020: $133,961Net Income 2020: $22,2102020Revenue 2021: $59,697Expenses 2021: $115,431Net Income 2021: -$55,7342021Revenue 2022: $117,728Expenses 2022: $151,355Net Income 2022: -$33,6272022Revenue 2023: $178,521Expenses 2023: $168,683Net Income 2023: $9,8382023Revenue 2024: $165,976Expenses 2024: $183,834Net Income 2024: -$17,8582024

Highlighted filing

2024

Revenue$165,976
Expenses$183,834
Net Income-$17,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,140
Liabilities
$36,546
Net assets
$363,594
Revenue
$165,976
Expenses
$183,834
Net income
-$17,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.64$1.66$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.21$3.81$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$1.18$1.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$0.60$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.17$4.69$1.56$1.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.46$1.69$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.29$4.54$1.51$1.79$0.27
2017Summary only. Only limited summary data is available for this year.$4.99$0.18$4.81$1.66$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.19$4.90$1.76$1.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.26$4.75$1.62$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.26$4.71$1.75$1.39$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.40$4.35$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.36$3.91$1.36
2011Summary only. Only limited summary data is available for this year.$3.72$0.39$3.33$1.43$1.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$165,976
Mission and Program Overview

Mission

Develop the leadership potential of women through training and volunteer work, and we impact the community through community projects and programs

Develop the leadership potential of women through training and volunteer work, and we impact the community through community projects and programs.

Program Services

DescriptionGrantsExpenses
Membership and Community Council-$36,337
Teacher Take Wing-$9,929
Preview Party-$9,381
Shoes for the Soul-$8,795
Packs for a Purpose-$4,049
Golf Tournament-$3,718
Children's Events-$2,500
Community Assistance Fund-$500
TCMU-$85
Membership Recruitment--
New Years Party--
Food Pantry--
Spring into Reading--
Training and Education--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HarvinPresident-$0--
Jade HarrisTreasurer-$0--
Alissa FlanaganPresident Elect-$0--
Rachelle CopeSecretary-$0--
Shane RiddellVice President-$0--
Morgan PritchettVice President-$0--
Lee Jaye WilsonTreasurer-Elect-$0--
Jessica PlantVice President-$0--
Erica SmithVice President-$0--
Joy SandefurChairman-$0--
Amber StewartChairman-$0--
Filing and Contact Details

Filer

Filer Name
Junior League of Texarkana Inc
EIN
71-0281145
Phone
8707729948
Address
4425 Jefferson Avenue 115, Texarkana, AR 71854

Signing Officer

Name
Alissa Flanagan
Title
President elect
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1829”

Other Expenses.1002

“Office Expenses $4691”

Other Expenses.1003

“Information Technology $2099”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4835”

Other Expenses.1009

“Depreciation $2908”

Other Expenses.1012

“Insurance $5906”

Other Expenses.1

“Miscellaneous $18129”

Other Expenses.2

“Membership & Community Council $17212”

Other Expenses.3

“Membership Recruitment $11588”

Other Expenses.4

“Arrangements $10615”

Other Expenses.5

“Teacher Take Wing $9929”

Other Expenses.6

“Preview party $9381”

Other Expenses.7

“Shoes for the Soul $8795”

Other Expenses.8

“Packs for a Purpose $4049”

Other Expenses.9

“Golf Tournament $3718”

Other Expenses.10

“Sustainers Expenses $2702”

Other Expenses.11

“Children's Events $2500”

Other Expenses.12

“Community Assistance Fund $500”

Other Expenses.14

“TCMU $85”

Other Expenses.15

“Yearbook $2”

Other Assets.1004

“Miscellaneous - Beginning $6915 Miscellaneous - Ending $4008”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1685”

Other Assets.1

“Operating lease right of use assets - Beginning $4869 Operating lease right of use assets - Ending $3207”

Other Assets.2

“Other Deposits - Beginning $0 Other Deposits - Ending $2100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18078 Accounts Payable and Accrued Expenses - Ending $35009”

Total Liabilities.1

“operating lease liabilities - Beginning $3207 operating lease liabilities - Ending $1537”

Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $18129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership & Community Council $17212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Recruitment $11588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Arrangements $10615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Take Wing $9929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Preview party $9381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shoes for the Soul $8795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Packs for a Purpose $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Golf Tournament $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sustainers Expenses $2702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Children's Events $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Community Assistance Fund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TCMU $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $6915 Miscellaneous - Ending $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operating lease right of use assets - Beginning $4869 Operating lease right of use assets - Ending $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Deposits - Beginning $0 Other Deposits - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $18078 Accounts Payable and Accrued Expenses - Ending $35009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25operating lease liabilities - Beginning $3207 operating lease liabilities - Ending $1537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alissa Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior League of Texarkana Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0710281145
ReturnHeader/Filer/PhoneNum08707729948
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 Jefferson Avenue 115
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831863068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 St Michael Dr Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038313477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Holt CPA
ReturnHeader/ReturnTs02025-04-11T07:47:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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