Civic Intelligence

Junior Welfare League of Enid Inc.

990 • Fiscal year 2014 • EIN 73-0654492

Jun 01, 2013 to May 31, 2014 • Filed on Dec 19, 2014

123 N Grand73701

(580) 234-0624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$699,629

Up $95,078 (+16%) from 2013

Net Assets

Up

$644,296

Up $50,204 (+8.5%) from 2013

Liabilities

Up

$55,333

Up $44,874 (+429%) from 2013

Revenue

Down

$218,958

Down $63,412 (-22%) from 2013

Expenses

Up

$158,483

Up $9,361 (+6.3%) from 2013

Net Income

Down

$60,475

Down $72,773 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $467,885Liabilities 2012: $7,041Net Assets 2012: $460,8442012Assets 2013: $604,551Liabilities 2013: $10,459Net Assets 2013: $594,0922013Assets 2014: $699,629Liabilities 2014: $55,333Net Assets 2014: $644,2962014Assets 2015: $700,469Liabilities 2015: $622Net Assets 2015: $699,8472015Assets 2016: $698,562Liabilities 2016: $1,116Net Assets 2016: $697,4462016Assets 2017: $695,859Liabilities 2017: $5,597Net Assets 2017: $690,2622017Assets 2018: $656,597Liabilities 2018: $5,776Net Assets 2018: $650,8212018Assets 2019: $621,403Liabilities 2019: $5,882Net Assets 2019: $615,5212019Assets 2020: $591,692Liabilities 2020: $5,287Net Assets 2020: $586,4052020Assets 2021: $608,426Liabilities 2021: $7,486Net Assets 2021: $600,9402021Assets 2022: $630,470Liabilities 2022: $10,890Net Assets 2022: $619,5802022Assets 2023: $623,813Liabilities 2023: $3,317Net Assets 2023: $620,4962023Assets 2024: $615,516Liabilities 2024: $1,388Net Assets 2024: $614,1282024Assets 2025: $561,739Liabilities 2025: $1,506Net Assets 2025: $560,2332025

Highlighted filing

2014

Assets$699,629
Liabilities$55,333
Net Assets$644,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $138,9932012Revenue 2013: $282,370Expenses 2013: $149,122Net Income 2013: $133,2482013Revenue 2014: $218,958Expenses 2014: $158,483Net Income 2014: $60,4752014Revenue 2015: $179,530Expenses 2015: $124,765Net Income 2015: $54,7652015Revenue 2016: $122,684Expenses 2016: $125,085Net Income 2016: -$2,4012016Revenue 2017: $136,444Expenses 2017: $143,628Net Income 2017: -$7,1842017Revenue 2018: $83,178Expenses 2018: $122,459Net Income 2018: -$39,2812018Revenue 2019: $112,206Expenses 2019: $147,504Net Income 2019: -$35,2982019Revenue 2020: $79,671Expenses 2020: $108,787Net Income 2020: -$29,1162020Revenue 2021: $128,782Expenses 2021: $114,247Net Income 2021: $14,5352021Revenue 2022: $171,501Expenses 2022: $152,861Net Income 2022: $18,6402022Revenue 2023: $219,127Expenses 2023: $218,211Net Income 2023: $9162023Revenue 2024: $221,365Expenses 2024: $227,734Net Income 2024: -$6,3692024Revenue 2025: $158,566Expenses 2025: $212,461Net Income 2025: -$53,8952025

Highlighted filing

2014

Revenue$218,958
Expenses$158,483
Net Income$60,475
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$299,746
Mission and Program Overview

Mission

To promote social welfare in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,097$553,819▲ $91,722
Inventories for Sale or Use$84,446$79,747▼ $4,699
Cash and Non-Interest-Bearing Accounts$55,277$66,063▲ $10,786
Accounts Receivable$2,731$0▼ $2,731
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,551$699,629▲ $95,078
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,370-
Accounts Payable and Accrued Expenses$10,459--
Other Liabilities-$963-
Total Liabilities$10,459$55,333▲ $44,874
Net Assets / Fund Balance
Unrestricted Net Assets$594,092$644,296▲ $50,204
Total Net Assets Fund Balance$594,092$644,296▲ $50,204
Total Liabilities and Net Assets / Fund Balance$604,551$699,629▲ $95,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,106$21,010$554,116
Equipment$2,652$19,548$22,200
Other Land Buildings$8,061$12,421$20,482
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerri AbbottPresident
Laura HatchelVice President
Brenda RodgersDirector
Carrie SandersDirector
Katie LiddellDirector
Renee HannDirector
Sarah MatousekDirector
Heidi RitchieAssist. Treas.
Sarah BrennanCorr. Secretary
Kitrena HimeEx. Vice Pres.
Natalie LobaughRec. Secretary
Amy RatzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,580
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$145,358
All Other Contributions
$66,225
Change in Net Assets
$60,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,768
Grants and Similar Amounts Paid$55,762
Salaries, Compensation, and Employee Benefits$29,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,837--$47,837
Other Salaries and Wages$27,951--$27,951
Depreciation Depletion$13,439$1,576-$15,015
All Other Expenses$4,582$6,856-$11,438
Insurance$8,743$2,186-$10,929
Grants to Domestic Individuals$7,925--$7,925
Fees for Services Accounting-$4,416-$4,416
Other Expenses$2,878$337-$3,215
Interest-$3,076-$3,076
Fees for Services Other$2,000$40-$2,040
Payroll Taxes$2,002--$2,002
Occupancy$1,328--$1,328
Advertising-$682-$682
Total Functional Expenses$128,199$30,284$0$158,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-1116755-501(c)(3)-$5,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,138
Fundraising Direct Expenses$48,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,416$83,416$43,417$39,999
Event 2$18,463$18,463$3,356$15,107
Total Events$109,138$109,138$48,141$60,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$638
Sales Tax Payable$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

Monthly board meetings are held ad board recommendations are presented to general membership for discussion and voting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Monthly board meetings are held and board meeting recommendations are presented to general membership at monthly organization meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented to Board of Directors for review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Annual yearbook is made available to all members past and present and includes all governing policies and by-laws.

Filing and Contact Details

Filer

EIN
73-0654492
Phone
5802340624

Signing Officer

Name
Heidi Ritchie
Title
Assist. Treas.
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Abbott
Formed
1953
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
47

Preparer

Preparer
Ronald Shreve CPA
Phone
4058534398
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Financial statements are compiled by a Certified Public Accountant on a monthly basis.

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex. Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assist. Treas.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01328
IRS990/OccupancyGrp/TotalAmt01328
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Lucheon Expense
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3337
IRS990/OtherExpensesGrp/ProgramServicesAmt08700
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt22878
IRS990/OtherExpensesGrp/TotalAmt08728
IRS990/OtherExpensesGrp/TotalAmt18336
IRS990/OtherExpensesGrp/TotalAmt23565
IRS990/OtherExpensesGrp/TotalAmt33215
IRS990/OtherLiabilitiesGrp/EOYAmt0963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09057
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IRS990/OtherRevenueTotalAmt09057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027951
IRS990/OtherSalariesAndWagesGrp/TotalAmt027951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02002
IRS990/PayrollTaxesGrp/TotalAmt02002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kerri Abbott
IRS990/PriorPeriodAdjustmentsAmt0-10271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151354
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IRS990/PYGrantsAndSimilarPaidAmt021564
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097935
IRS990/PYOtherRevenueAmt037091
IRS990/PYProgramServiceRevenueAmt093912
IRS990/PYRevenuesLessExpensesAmt0133248
IRS990/PYSalariesCompEmpBnftPaidAmt029623
IRS990/PYTotalExpensesAmt0149122
IRS990/PYTotalRevenueAmt0282370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0883489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123433
IRS990ScheduleA/Total509Grp/TotalAmt0883489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021010

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.02$5.60$1.59$2.12$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.14$2.21$2.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.20$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.20$1.72$1.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.07$6.01$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.05$5.86$0.80$1.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.16$1.12$1.48$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.06$6.51$0.83$1.22$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.06$6.90$1.36$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.97$1.23$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.01$7.00$1.80$1.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.55$6.44$2.19$1.58$0.60
2013Summary only. Only limited summary data is available for this year.$6.05$0.10$5.94$2.82$1.49$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$1.39