Civic Intelligence

Junior Service League of Harlingen

990EZ • Fiscal year 2013 • EIN 74-6043140

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

P O Box 172678551
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$168,807

Up $9,069 (+5.7%) from 2012

Net Assets

Up

$162,083

Up $10,064 (+6.6%) from 2012

Liabilities

Down

$6,724

Down $995 (-13%) from 2012

Revenue

Up

$46,506

Up $14,569 (+46%) from 2012

Expenses

Up

$36,444

Up $15,513 (+74%) from 2012

Net Income

Down

$10,062

Down $944 (-8.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $149,364Liabilities 2011: $8,348Net Assets 2011: $141,0162011Assets 2012: $159,738Liabilities 2012: $7,719Net Assets 2012: $152,0192012Assets 2013: $168,807Liabilities 2013: $6,724Net Assets 2013: $162,0832013Assets 2014: $175,942Liabilities 2014: $5,683Net Assets 2014: $170,2592014Assets 2015: $171,950Liabilities 2015: $5,683Net Assets 2015: $166,2672015Assets 2016: $177,213Liabilities 2016: $5,683Net Assets 2016: $171,5302016Assets 2017: $194,813Liabilities 2017: $5,683Net Assets 2017: $189,1302017Assets 2018: $308,995Liabilities 2018: $28,608Net Assets 2018: $280,3872018Assets 2019: $179,623Liabilities 2019: $28,250Net Assets 2019: $151,3732019Assets 2020: $198,827Liabilities 2020: $21,546Net Assets 2020: $177,2812020Assets 2021: $184,764Liabilities 2021: $9,717Net Assets 2021: $175,0472021Assets 2022: $190,487Liabilities 2022: $4,679Net Assets 2022: $185,8082022Assets 2023: $194,175Liabilities 2023: $4,680Net Assets 2023: $189,4952023Assets 2024: $234,450Liabilities 2024: $26,215Net Assets 2024: $208,2352024Assets 2025: $136,114Liabilities 2025: $8,120Net Assets 2025: $127,9942025

Highlighted filing

2013

Assets$168,807
Liabilities$6,724
Net Assets$162,083

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $34,901Expenses 2011: $34,809Net Income 2011: $922011Revenue 2012: $31,937Expenses 2012: $20,931Net Income 2012: $11,0062012Revenue 2013: $46,506Expenses 2013: $36,444Net Income 2013: $10,0622013Revenue 2014: $41,934Expenses 2014: $33,759Net Income 2014: $8,1752014Revenue 2015: $36,811Expenses 2015: $40,804Net Income 2015: -$3,9932015Revenue 2016: $47,159Expenses 2016: $41,896Net Income 2016: $5,2632016Revenue 2017: $51,331Expenses 2017: $33,731Net Income 2017: $17,6002017Revenue 2018: $128,059Expenses 2018: $36,802Net Income 2018: $91,2572018Revenue 2019: $90,262Expenses 2019: $219,276Net Income 2019: -$129,0142019Revenue 2020: $63,641Expenses 2020: $37,733Net Income 2020: $25,9082020Revenue 2021: $44,004Expenses 2021: $46,238Net Income 2021: -$2,2342021Revenue 2022: $72,145Expenses 2022: $61,384Net Income 2022: $10,7612022Revenue 2023: $85,458Expenses 2023: $81,771Net Income 2023: $3,6872023Revenue 2024: $88,303Expenses 2024: $73,322Net Income 2024: $14,9812024Revenue 2025: $114,125Expenses 2025: $194,366Net Income 2025: -$80,2412025

Highlighted filing

2013

Revenue$46,506
Expenses$36,444
Net Income$10,062
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide community service.

Filing and Contact Details

Filer

EIN
74-6043140
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0GINA CANOMONREAL
CompensationExplanation/Compensation/PersonName1NATALIE LEAL
CompensationExplanation/Compensation/PersonName2MELBA SANCHEZ
CompensationExplanation/Compensation/PersonName3LAURA SPARKS
CompensationExplanation/Compensation/PersonName4KYMBERLY MEADE
CompensationExplanation/Compensation/PersonName5SARAH JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159676
IRS990EZ/CashSavingsAndInvestments/EOY0168807
IRS990EZ/ContributionsGiftsGrantsEtc025400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028659
IRS990EZ/GrantsAndSimilarAmountsPaid08437
IRS990EZ/GroProfitLossSalesOfInventory0455
IRS990EZ/GrossReceipts067135
IRS990EZ/GrossSalesOfInventory0455
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0716
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011117
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152021
IRS990EZ/NetAssetsOrFundBalancesBOY0152021
IRS990EZ/NetAssetsOrFundBalances/EOY0162083
IRS990EZ/NetAssetsOrFundBalancesEOY0162083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA CANO-MONREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATALIE LEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELBA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYMBERLY MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER EL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064
IRS990EZ/OtherExpensesTotal026574
IRS990EZ/OtherRevenueTotal0788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNIY SERVICE.
IRS990EZ/PrintingPublicationsPostage01433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE JUNIOR LEAGUE OF HARLINGEN PROVIDES COMMUNITY SERVICE AND FINANCIAL SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses020629
IRS990EZ/SpecialEventsNetIncomeLoss08030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07719
IRS990EZ/SumOfTotalLiabilities/EOY06724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027279 BRITTANY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLINGEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078552
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELBA SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09564542566
IRS990EZ/TotalAssets/BOY0159740
IRS990EZ/TotalAssets/EOY0168807
IRS990EZ/TotalExpenses036444
IRS990EZ/TotalProgramServiceExpenses023990
IRS990EZ/TotalRevenue046506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years014100
IRS990ScheduleA/AmtsFromSubstContributors/Total014100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02149
IRS990ScheduleA/GrossInvestmentIncome509/Total05900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02149
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05900
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.84890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92720
IRS990ScheduleA/PublicSupportTotal5090254811
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014100
IRS990ScheduleA/SupportFromDQPsEtc/Total014100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066419
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028903
IRS990ScheduleA/Total509/Total0268911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031052
IRS990ScheduleA/TotalSupportTotal/Total0274811
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011916
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011916
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024358
IRS990ScheduleG/EventsInformation/NameOfEvent10SOUTH TEXAS SIZ
IRS990ScheduleG/EventsInformation/NameOfEvent20CHARITY EVENT -
IRS990ScheduleG/EventsInformation/NetIncomeSummary08215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016143
IRS990ScheduleO/GeneralExplanation/Explanation0788 TOTAL 788
IRS990ScheduleO/GeneralExplanation/Explanation15,937
IRS990ScheduleO/GeneralExplanation/Explanation2KID FIT ADVERTISING AND PROMOTION 1,792 SUPPLIES 2,555 INSURANCE 698 RENTAL 5,784 EXPENSES 65 SUPPLIES 1,708 CONFERENCE 3,797 ANNUAL RETREAT 157 INSURANCE 1,954 MEMBERSHIP 215 BANK SERVICE CHARGES 77 RENTAL 3,366 DISCRETIONARY FUND 276 ENTERTAINMENT 200 CATERING 675 MISCELLANEOUS 1,981 FILING FEES 25 GIFTS 200 MEMBER SHIRTS 1,049 TOTAL 26,574
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 64 0 TOTAL 64 0
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID DUES - ACTIVES 3,421 3,672 PREPAID DUES - SUSTAINERS 3,796 3,013 PREPAID SPONSORSHIP 500 0 SALES TAX PAYABLE 2 39
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0746043140
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR LEAGUE OF HARLINGEN
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1726
ReturnHeader/Filer/USAddress/City0HARLINGEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0NATALIE LEAL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785509122
ReturnHeader/Preparer/Name0QUENTIN ANDERSON CPA
ReturnHeader/Preparer/Phone09564233765
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:10:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$1.14$1.94$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$0.88$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.85$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$0.72$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$0.64$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.51$0.90$2.19$1.29
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$1.28$0.37$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.51$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$0.47$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$0.32$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.08$1.41$0.35$0.35$0.00