Civic Intelligence

The Junior League of Midland Inc

990 • Fiscal year 2014 • EIN 75-1005294

Jun 01, 2013 to May 31, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.JLWEB.ORG/MIDLAND
902 W Dengar79705-6567

(432) 682-4732

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,265,953

Up $317,363 (+16%) from 2013

Net Assets

Up

$2,186,645

Up $324,499 (+17%) from 2013

Liabilities

Down

$79,308

Down $7,136 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

$631,435

No earlier filing loaded for comparison.

Expenses

Up

$389,380

Up $36,953 (+10%) from 2013

Net Income

$242,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,523,266Liabilities 2012: $30,575Net Assets 2012: $1,492,6912012Assets 2013: $1,948,590Liabilities 2013: $86,444Net Assets 2013: $1,862,1462013Assets 2014: $2,265,953Liabilities 2014: $79,308Net Assets 2014: $2,186,6452014Assets 2015: $2,259,313Liabilities 2015: $74,789Net Assets 2015: $2,184,5242015Assets 2016: $2,025,766Liabilities 2016: $61,968Net Assets 2016: $1,963,7982016Assets 2017: $2,205,615Liabilities 2017: $73,174Net Assets 2017: $2,132,4412017Assets 2018: $2,476,164Liabilities 2018: $73,137Net Assets 2018: $2,403,0272018Assets 2019: $2,607,218Liabilities 2019: $45,196Net Assets 2019: $2,562,0222019Assets 2020: $2,638,212Liabilities 2020: $61,526Net Assets 2020: $2,576,6862020Assets 2021: $3,339,900Liabilities 2021: $45,212Net Assets 2021: $3,294,6882021Assets 2022: $3,070,632Liabilities 2022: $59,236Net Assets 2022: $3,011,3962022Assets 2023: $3,020,525Liabilities 2023: $56,855Net Assets 2023: $2,963,6702023

Highlighted filing

2014

Assets$2,265,953
Liabilities$79,308
Net Assets$2,186,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $311,9192012Expenses 2013: $352,4272013Revenue 2014: $631,435Expenses 2014: $389,380Net Income 2014: $242,0552014Revenue 2015: $502,817Expenses 2015: $451,605Net Income 2015: $51,2122015Revenue 2016: $348,012Expenses 2016: $421,103Net Income 2016: -$73,0912016Revenue 2017: $440,296Expenses 2017: $379,544Net Income 2017: $60,7522017Revenue 2018: $575,728Expenses 2018: $395,086Net Income 2018: $180,6422018Revenue 2019: $695,201Expenses 2019: $402,062Net Income 2019: $293,1392019Revenue 2020: $378,535Expenses 2020: $414,404Net Income 2020: -$35,8692020Revenue 2021: $525,745Expenses 2021: $348,919Net Income 2021: $176,8262021Revenue 2022: $541,963Expenses 2022: $425,845Net Income 2022: $116,1182022Revenue 2023: $424,600Expenses 2023: $359,121Net Income 2023: $65,4792023

Highlighted filing

2014

Revenue$631,435
Expenses$389,380
Net Income$242,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$807,547
Mission and Program Overview

Mission

The junior league of midland, inc. Is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.

The junior league of midland, inc. Is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,408,366$1,738,410▲ $330,044
Land, Buildings, and Equipment, Net$370,570$365,367▼ $5,203
Cash and Non-Interest-Bearing Accounts$154,500$151,631▼ $2,869
Pledges and Grants Receivable$12,680$9,033▼ $3,647
Prepaid Expenses and Deferred Charges$2,474$1,512▼ $962
Total Assets$1,948,590$2,265,953▲ $317,363
Liabilities
Accounts Payable and Accrued Expenses$53,598$47,884▼ $5,714
Deferred Revenue$32,846$31,424▼ $1,422
Total Liabilities$86,444$79,308▼ $7,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,869$1,100,124▲ $225,255
Unrestricted Net Assets$987,277$1,086,521▲ $99,244
Total Net Assets Fund Balance$1,862,146$2,186,645▲ $324,499
Total Liabilities and Net Assets / Fund Balance$1,948,590$2,265,953▲ $317,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,344$906,081$1,184,425
Equipment$87,023$109,371$196,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$885,018$171,988▲ $104,068-$1,146,324
2012$621,990$165,557▲ $108,567-$885,018
2011$583,165$65,989▼ $17,792-$621,990
2010$426,504$60,026▲ $105,217-$583,165
2009$410,454$3,470▲ $53,891$34,125$426,504
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer YeagerPresident
Michelle DingerPresident-el
Monica TuckerAt Large
Sarah GreenCommunity VP
Leaf FallerFinance VP
Alicia Van HusenFinance VP E
Whitney GrovesMembership P
Jessica LouderMembership V
Sharla HotchkissParliamentar
Laura NodolfPr VP-elect
April MarshalPublic Relat
Mary BakerRecording Se
Shawnna BorenSustaining a
Revenue and Support

Revenue Composition

Contributions and Grants
$290,655
Program Service Revenue
$184,255
Investment Income
$92,211
Other Revenue
$64,314
All Other Contributions
$53,987
Change in Net Assets
$242,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,685
Revenue Not Reported on Financial Statements
$14,750
Revenue Not Reported on Form 990
$258,556
Other Revenue Adjustments
$14,750
Total Revenue per Audited Statements
$875,241
Total Revenue per Form 990
$631,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,324
Salaries, Compensation, and Employee Benefits$26,056
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,555$23,232-$61,787
Depreciation Depletion$30,582$18,428-$49,010
Payments to Affiliates$21,129$9,055-$30,184
Other Salaries and Wages$12,018$12,018-$24,036
Other Expenses$55,046$21,129-$21,129
All Other Expenses$88$15,603$50$15,741
Conferences and Meetings$15,535--$15,535
Fees for Services Accounting-$9,090-$9,090
Payroll Taxes$786$786-$1,572
Other Employee Benefits$224$224-$448
Insurance-$191-$191
Total Functional Expenses$205,953$183,377$50$389,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,742
Total Expenses per Form 990$389,380
Expenses per Audited Statements$374,630
Expenses Not Reported on Form 990$176,112
Expenses Not Reported on Financial Statements$14,750
Other Expense Adjustments$14,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,536
Fundraising Direct Expenses$176,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$463,204$236,536$109,883$126,653
Total Events$463,204$236,536$176,112$60,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies and procedures from the association of junior leagues international, inc.”

Form 990, Page 6, Part VI, Line 11B

“Board members will be provided an e-mail and hard copy of the form 990 for review. The return was presented at a board meeting by the auditor before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the leadership team signs a "code of ethics" form at the beginning of each year. If there are ever any conflicts that member is not allowed to vote on that particular motion.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-1005294
Phone
4326824732

Signing Officer

Name
Leaf Faller
Title
Finance VP
Phone
4326824732
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leaf Faller
Formed
1949
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
705

Preparer

Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The junior league of midland, inc. Is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.”

Form 990, Page 2, Part III, Line 4D

“Community projects - the league has a variety of projects throughout the community in which they provide support both financially and through the personal involvement of league members.”

Form 990, Part XI, Line 9

“Fundraising expenses 176,112 trust administration -14,750 fundraising expenses -176,112 trust administration 14,750”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 176,112”

Schedule D, Page 4, Part XI, Line 4B

“Trust administration 14,750”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 176,112”

Schedule D, Page 4, Part XII, Line 4B

“Trust administration 14,750”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,953
Liabilities
$79,308
Net assets
$2,186,645
Revenue
$631,435
Expenses
$389,380
Net income
$242,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.02$0.06$2.96$0.42$0.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.06$3.01$0.54$0.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$0.53$0.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.06$2.58$0.38$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.05$2.56$0.70$0.40$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$0.58$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.96$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.18$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.63$0.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.09$1.86$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits