Civic Intelligence

Junior League of North Little Rock

EIN 71-0493637 • 501(c)3 • North Little Rock, AR

Profile

CHARITY AND EDUCATION

PO Box 9043North Little Rock, AR 72114
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,556

Down $683 (-13%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

-$2,374

Down $7,613 (-145%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$7,228

Down $10,962 (-60%) from 2024

Expenses

Down

$16,597

Down $6,919 (-29%) from 2024

Net Income

Down

-$9,369

Down $4,043 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $108,554Liabilities 2012: $4,015Net Assets 2012: $104,5392012Assets 2013: $78,713Liabilities 2013: $2,646Net Assets 2013: $76,0672013Assets 2021: $17,255Net Assets 2021: $17,2552021Assets 2022: $11,827Net Assets 2022: $11,8272022Assets 2023: $10,565Net Assets 2023: $10,5652023Assets 2024: $5,239Net Assets 2024: $5,2392024Assets 2025: $4,556Liabilities 2025: $0Net Assets 2025: -$2,3742025

Highlighted filing

2025

Assets$4,556
Liabilities$0
Net Assets-$2,374
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $56,273Expenses 2012: $53,336Net Income 2012: $2,9372012Revenue 2013: $33,368Expenses 2013: $61,840Net Income 2013: -$28,4722013Revenue 2021: $39,644Expenses 2021: $33,703Net Income 2021: $5,9412021Revenue 2022: $11,482Expenses 2022: $16,910Net Income 2022: -$5,4282022Revenue 2023: $3,124Expenses 2023: $4,386Net Income 2023: -$1,2622023Revenue 2024: $18,190Expenses 2024: $23,516Net Income 2024: -$5,3262024Revenue 2025: $7,228Expenses 2025: $16,597Net Income 2025: -$9,3692025

Highlighted filing

2025

Revenue$7,228
Expenses$16,597
Net Income-$9,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556
Liabilities
$0
Net assets
-$2,374
Revenue
$7,228
Expenses
$16,597
Net income
-$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.02$0.07$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.33$0.62$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.56$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 22, 2026
Return Version
2025v4.0
Gross Receipts
$7,228
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Program Services

DescriptionGrantsExpenses
ONLINE LITERACY PROGRAM--
DELIVERING PERSONAL HYGIENE PRODUCTS TO GIRLS IN NLR.--
SEASON OF GIVING PROJECT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HILLPresidentPT$0--
DEDE DAVISBoard MemberPT$0--
ROSALYN HILLBoard MemberPT$0--
CHAVON HARRISBoard MemberPT$0--
KATHERINE ROBINSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Junior League of North Little Rock
EIN
71-0493637
Phone
5015143819
Address
PO BOX 9043, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Derhonda Davis
Title
President
Phone
5015143819
Signed
2026-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Safe Way Tax Service
Address
1912 WASHINGTON AVE, CONWAY, AR 72032
Preparer
Tanzetta L Lasker Ea
Phone
5012690521
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: INTEREST EARNED Amount: 36”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1227”

Part I, line 16

“Description: QUICKBOOKS Amount: 773”

Part I, line 16

“Description: TRAVEL Amount: 3592”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 1537”

Part I, line 16

“Description: MARKETING Amount: 2853”

Part I, line 16

“Description: SUPPLIES Amount: 1463”

Part I, line 16

“Description: MEALS Amount: 307”

Part I, line 16

“Description: TAXES & LICENSES Amount: 2332”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum05014571827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9043
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072114
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04556
IRS990EZ/GrossReceiptsAmt07228
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEDE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALYN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAVON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014084
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE LITERACY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DELIVERING PERSONAL HYGIENE PRODUCTS TO GIRLS IN NLR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEASON OF GIVING PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016597
IRS990EZ/TotalRevenueAmt07228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt059931
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/Total509Grp/TotalAmt059931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST EARNED Amount: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES Amount: 1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: QUICKBOOKS Amount: 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL Amount: 3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES AND SUBSCRIPTIONS Amount: 1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MARKETING Amount: 2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEALS Amount: 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TAXES & LICENSES Amount: 2332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERHONDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015143819
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR LEAGUE OF NORTH LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0710493637
ReturnHeader/Filer/PhoneNum05015143819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9043
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830653168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFE WAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012690521
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANZETTA L LASKER EA
ReturnHeader/ReturnTs02026-02-27T11:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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