Civic Intelligence

Palestine Junior Service League Inc.

990EZ • Fiscal year 2020 • EIN 75-1791090

Jun 01, 2019 to May 31, 2020 • Filed on Mar 25, 2021

Organization ProfileN/A
PO Box 1423Palestine, TX 75802

(817) 680-7467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,092

Down $31,834 (-59%) from 2019

Net Assets

Down

$22,092

Down $31,834 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$34,742

Up $4,709 (+16%) from 2019

Expenses

Up

$66,576

Up $8,800 (+15%) from 2019

Net Income

Down

-$31,834

Down $4,091 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $215,073Liabilities 2011: $02011Assets 2012: $234,849Liabilities 2012: $02012Assets 2013: $100,992Liabilities 2013: $02013Assets 2014: $72,674Liabilities 2014: $02014Assets 2015: $102,710Liabilities 2015: $02015Assets 2016: $115,954Liabilities 2016: $02016Assets 2017: $122,957Liabilities 2017: $0Net Assets 2017: $122,9572017Assets 2018: $81,669Liabilities 2018: $0Net Assets 2018: $81,6692018Assets 2019: $53,926Liabilities 2019: $0Net Assets 2019: $53,9262019Assets 2020: $22,092Net Assets 2020: $22,0922020Assets 2021: $64,688Net Assets 2021: $64,6882021Assets 2022: $55,559Net Assets 2022: $55,5592022Assets 2023: $49,128Net Assets 2023: $49,1282023Assets 2024: $50,556Net Assets 2024: $50,5562024Assets 2025: $56,461Net Assets 2025: $56,4612025

Highlighted filing

2020

Assets$22,092
Liabilities-
Net Assets$22,092
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,633Expenses 2011: $31,155Net Income 2011: $18,4782011Revenue 2012: $60,532Expenses 2012: $40,756Net Income 2012: $19,7762012Revenue 2013: $51,105Expenses 2013: $184,962Net Income 2013: -$133,8572013Revenue 2014: $32,078Expenses 2014: $60,396Net Income 2014: -$28,3182014Revenue 2015: $48,050Expenses 2015: $18,014Net Income 2015: $30,0362015Revenue 2016: $58,118Expenses 2016: $44,874Net Income 2016: $13,2442016Revenue 2017: $30,063Expenses 2017: $23,060Net Income 2017: $7,0032017Revenue 2018: $32,160Expenses 2018: $73,448Net Income 2018: -$41,2882018Revenue 2019: $30,033Expenses 2019: $57,776Net Income 2019: -$27,7432019Revenue 2020: $34,742Expenses 2020: $66,576Net Income 2020: -$31,8342020Revenue 2021: $52,374Expenses 2021: $9,778Net Income 2021: $42,5962021Revenue 2022: $50,025Expenses 2022: $59,154Net Income 2022: -$9,1292022Revenue 2023: $48,697Expenses 2023: $55,128Net Income 2023: -$6,4312023Revenue 2024: $53,799Expenses 2024: $52,370Net Income 2024: $1,4292024Revenue 2025: $51,671Expenses 2025: $45,766Net Income 2025: $5,9052025

Highlighted filing

2020

Revenue$34,742
Expenses$66,576
Net Income-$31,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$34,742
Mission and Program Overview

Mission

Social service and community projects

Program Services

DescriptionGrantsExpenses
THE LEAGUE SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS THROUGH FINANCIAL CONTRIBUTIONS AND SERVICE$22,533$22,533
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARAH THOMPSONPresidentPT$0--
JESSICA GABBARDVice PresidePT$0--
TRACY TIDROWTreasurerPT$0--
JAMIE CORLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Palestine Junior Service League
EIN
75-1791090
Phone
8176807467
Address
PO BOX 1423, PALESTINE, TX 75802

Signing Officer

Name
Tarah Thompson
Title
President
Phone
8176807467
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Bolton Sullivan Taylor & Weber Llp
Address
1023 N MALLARD, PALESTINE, TX 75801
Preparer
Larry J Weber
Phone
9037292229
Supplemental Narrative

Additional Explanations

Form 990-ez

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990-ez, Part I, Line 10

“Name: various under 5,000 address: various palestine, tx 75801 cash contribution: 22,533”

Form 990-ez, Part I, Line 16

“Expenses other operating expenses 20,404 administrative 23,532 total 43,936”

Form 990-ez, Part II, Line 24

“Inventory-cookbooks 1,298 1,298 total 1,298 1,298”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY TIDROW
IRS990EZ/BooksInCareOfDetail/PhoneNum08176804767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022533
IRS990EZ/GrossReceiptsAmt034742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARAH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY TIDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01298
IRS990EZ/OtherExpensesTotalAmt043936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE AND COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEAGUE SUPPORTS VARIOUS COMMUNITY ORGANIZATIONS THROUGH FINANCIAL CONTRIBUTIONS AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066576
IRS990EZ/TotalProgramServiceExpensesAmt022533
IRS990EZ/TotalRevenueAmt034742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0260141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075491
IRS990ScheduleA/Total509Grp/TotalAmt0260141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260346
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/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS UNDER 5,000 ADDRESS: VARIOUS PALESTINE, TX 75801 CASH CONTRIBUTION: 22,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER OPERATING EXPENSES 20,404 ADMINISTRATIVE 23,532 TOTAL 43,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY-COOKBOOKS 1,298 1,298 TOTAL 1,298 1,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176807467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALESTINE JUNIOR SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0751791090
ReturnHeader/Filer/PhoneNum08176807467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751188801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLTON SULLIVAN TAYLOR & WEBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 N MALLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037292229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J WEBER
ReturnHeader/ReturnTs02021-04-14T14:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,092
Liabilities
-
Net assets
$22,092
Revenue
$34,742
Expenses
$66,576
Net income
-$31,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.52$0.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.54$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.50$0.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.52$0.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.35$0.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.23$0.07
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.58$0.45$0.13
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.48$0.18$0.30
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.32$0.60$0.28
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.51$1.85$1.34
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.61$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.50$0.31$0.18