Civic Intelligence

Junior League of Longview Inc

990 • Fiscal year 2017 • EIN 75-6016743

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

PO Box 866Longview, TX 75606

(903) 757-5740

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,680,759

Down $17,674 (-1.0%) from 2016

Net Assets

Up

$1,650,627

Up $66,379 (+4.2%) from 2016

Liabilities

Down

$30,132

Down $84,053 (-74%) from 2016

Revenue

Down

$385,379

Down $15,946 (-4.0%) from 2016

Expenses

Down

$349,160

Down $94,527 (-21%) from 2016

Net Income

Up

$36,219

Up $78,581 (+185%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,808,254Liabilities 2011: $85,824Net Assets 2011: $1,722,4302011Assets 2012: $1,737,820Liabilities 2012: $113,085Net Assets 2012: $1,624,7352012Assets 2013: $1,780,808Liabilities 2013: $97,725Net Assets 2013: $1,683,0832013Assets 2014: $1,796,574Liabilities 2014: $62,505Net Assets 2014: $1,734,0692014Assets 2015: $1,703,137Liabilities 2015: $35,931Net Assets 2015: $1,667,2062015Assets 2016: $1,698,433Liabilities 2016: $114,185Net Assets 2016: $1,584,2482016Assets 2017: $1,680,759Liabilities 2017: $30,132Net Assets 2017: $1,650,6272017Assets 2018: $1,790,106Liabilities 2018: $34,972Net Assets 2018: $1,755,1342018Assets 2019: $1,834,423Liabilities 2019: $36,444Net Assets 2019: $1,797,9792019Assets 2020: $1,839,678Liabilities 2020: $78,093Net Assets 2020: $1,761,5852020Assets 2021: $1,903,262Liabilities 2021: $66,241Net Assets 2021: $1,837,0212021Assets 2022: $1,648,139Liabilities 2022: $81,180Net Assets 2022: $1,566,9592022Assets 2023: $1,612,567Liabilities 2023: $74,862Net Assets 2023: $1,537,7052023Assets 2024: $1,723,741Liabilities 2024: $53,336Net Assets 2024: $1,670,4052024Assets 2025: $1,738,821Liabilities 2025: $62,015Net Assets 2025: $1,676,8062025

Highlighted filing

2017

Assets$1,680,759
Liabilities$30,132
Net Assets$1,650,627

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $497,9752011Expenses 2012: $544,5102012Expenses 2013: $458,5972013Revenue 2014: $453,668Expenses 2014: $426,674Net Income 2014: $26,9942014Revenue 2015: $394,236Expenses 2015: $443,713Net Income 2015: -$49,4772015Revenue 2016: $401,325Expenses 2016: $443,687Net Income 2016: -$42,3622016Revenue 2017: $385,379Expenses 2017: $349,160Net Income 2017: $36,2192017Revenue 2018: $486,611Expenses 2018: $371,058Net Income 2018: $115,5532018Revenue 2019: $410,578Expenses 2019: $350,541Net Income 2019: $60,0372019Revenue 2020: $337,449Expenses 2020: $349,550Net Income 2020: -$12,1012020Revenue 2021: $216,067Expenses 2021: $255,781Net Income 2021: -$39,7142021Revenue 2022: $179,161Expenses 2022: $316,349Net Income 2022: -$137,1882022Revenue 2023: $152,929Expenses 2023: $207,759Net Income 2023: -$54,8302023Revenue 2024: $314,886Expenses 2024: $198,407Net Income 2024: $116,4792024Revenue 2025: $339,003Expenses 2025: $307,465Net Income 2025: $31,5382025

Highlighted filing

2017

Revenue$385,379
Expenses$349,160
Net Income$36,219
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$614,884
Mission and Program Overview

Mission

To imrove the community through the effective actions and leadership of trained volunteers, its purpose is exclusively educational and charitable.

The junior league of longview's primary purpose is to improve the community through the effective actions and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,433$1,213,965▲ $532
Land, Buildings, and Equipment, Net$342,036$320,567▼ $21,469
Inventories for Sale or Use$126,036$121,730▼ $4,306
Cash and Non-Interest-Bearing Accounts$7,588$10,793▲ $3,205
Prepaid Expenses and Deferred Charges$161$5,134▲ $4,973
Accounts Receivable$1,773$2,293▲ $520
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-
Total Assets$1,698,433$1,680,759▼ $17,674
Other Assets Total$7,406$6,277▼ $1,129
Liabilities
Accounts Payable and Accrued Expenses$112,436$25,960▼ $86,476
Other Liabilities$1,749$4,172▲ $2,423
Total Liabilities$114,185$30,132▼ $84,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,248$1,650,627▲ $66,379
Total Net Assets Fund Balance$1,584,248$1,650,627▲ $66,379
Total Liabilities and Net Assets / Fund Balance$1,698,433$1,680,759▼ $17,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,577$491,841$726,418
Land$85,990-$85,990
Equipment-$26,958$26,958
Other Land Buildings-$15,351$15,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katlyn ScottAdmiss. Chair
Lori DanielsonNomin. Chair
Michelle HeflinPr&d Chair
Whitney SlackProvis. Chair
Kristen IshiharaPresident
Melanie CrockerPresident Elect
Erin BrogoittiAssist Treasur.
Claire MizellCommunication
Amy MillerExecutive VP
Shana IrelandMember-at-lrg
Jessica LaruePrsdt Elct-elct
Kendrah TennisonSecretary
Amanda RobertsSustain Advsor
Amy WilliamsSustain Advsor
Belinda BennettSustain Advsor
Betsy PistoneSustain Advsor
Camille ClarkSustain Advsor
Meredith ClaySustain Advsor
Ashley PateTreasurer
Kelsey RungeVP Community
Erin PopeVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$64,510
Program Service Revenue
$126,018
Investment Income
$22,636
Other Revenue
$172,215
All Other Contributions
$64,510
Change in Net Assets
$36,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,846
Total Fundraising Expense$118,322
Salaries, Compensation, and Employee Benefits$113,735
Grants and Similar Amounts Paid$17,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,845$16,433$73,111$105,389
All Other Expenses$17,441$5,237$6,629$29,307
Occupancy$5,890$5,890$12,842$24,622
Depreciation Depletion-$22,971$629$23,600
Office Expenses-$14,801$2,518$17,319
Grants to Domestic Individuals$14,454--$14,454
Fees for Services Accounting-$5,283$4,364$9,647
Payroll Taxes$1,354$1,399$5,593$8,346
Insurance$1,584$710$5,139$7,433
Other Expenses$16,776$6,651$6,698$6,698
Conferences and Meetings$5,028--$5,028
Grants to Domestic Orgs$3,125--$3,125
Advertising-$2,131$685$2,816
Information Technology$415$340-$755
Total Functional Expenses$135,095$95,743$118,322$349,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,025
Fundraising Direct Expenses$43,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poverty Conference$39,858$39,858$34,670$5,188
Monster Dash Fun Run$24,167$24,167$6,520$17,647
Total Events$64,025$64,025$41,190$22,835
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
Sales Tax Payable$4,172
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

THERE ARE THREE CATEGORIES OF MEMBERSHIP: PROVISIONAL, ACTIVE, AND SUSTAINING. MEMBERS ARE WOMEN RESIDENTS OF THE LONGVIEW AREA, AT LEAST 21 YEARS OF AGE, WITH AN INTEREST IN VOLUNTEERISM, IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION AND A COMMITMENT TO COMMUNITY SERVICE. Following successful completion of the Provisional year, members of the Provisional class are voted into Active Membership first by the VP Council and then by General Membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The nominating committee, made up of members of the league, nominates a candidate for each office to be filled. These nominations are sent to each voting member of the league prior to the election meeting. Additional nominations are then accepted from voting members with the consent of the nominees. All nominations are presented at the election meeting for member vote. Officers are elected by secret ballot at the election meeting.

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

All active members attending the general meetings are entitled to vote. A majority vote is required: (1) to amend standing rules with previous notice, (2) to elect officers, (3) to approve all motions except those specifically exempted in the bylaws. A two-thirds vote is required: (1) to amend the bylaws with previous notice, (2) to amend the standing rules without previous notice, (3) to approve fundraising projects, (4) to approve unbudgeted expenditures over $1,000, (5) to adopt the annual budget, (6) to adopt the position statements, (7) to adopt financial obligations with previous notice. Members also must participate in the approval of projects.

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

The vice president of finance reviews the form 990 with the junior league of longview's in-house accountant, leslie novy, before it is filed.

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

Governing documents and policies are provided to the members annually and available on the organization's website. Financial statements are made available to the public upon request.

Form 990, Part VI, Lines 15A, 15B

The organization does not have a ceo, executive director, top management official, or key employees that are compensated. Compensation of other employees is determined by the experience of the employee and the employee's position. The vice president of finance reviews the full-time employee at the league center and the bargain box manager reviews the employees of the bargain box.

Filing and Contact Details

Filer

Filer Name
Junior League of Longview
EIN
75-6016743
Phone
9037575740
Address
PO BOX 866, LONGVIEW, TX 75606

Signing Officer

Name
Melanie Crocker
Title
President
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Crocker
Formed
1940
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
181

Preparer

Firm
Curtis Blakely & Co Pc
Address
PO BOX 5486, LONGVIEW, TX 75608-5486
Preparer
Kathy Jackson CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: training, education, & conferences - educate members other program services 5: computer - expenses related to computer use in program operations other program services 6: e&o insurance - provides against loss by theft or embezzlement other program services 7: salaries & wages - compensates workers for assisting in providing service to meet the junior league of longview's objectives. Other program services 8: payroll taxes - paid as related to salaries other program services 9: maintenance - upkeep of league center as necessary to conduct activities

Form 990, Part 1, Line 6

All active and provisional members of the junior league of longview serve the organization without compensation and are volunteers of the organization. There were 140 active members and 41 provisional members as of 5/31/17.

Form 990, Schedule R

The junior league of longview (jll) is a member of the association of junior leagues international, inc. (the association). In order to be admitted as a member, the league must meet certain requirements including the adoption of the junior league mission, nondiscrimination, administrative independence from any other organization, and demonstration of a commitment to practice certain values and practices as called for in the association's bylaws. Operational policies adopted by the junior leagues and binding on the association and all junior leagues further define minimum standards of the league's bylaws. As a member of the association, the league pays annual membership dues to support the association. The league paid dues in the amount of $16,776 in the year ended may 31, 2017.

Financial Statement Notes

Part X : FIN48 Footnote

Accounting for Uncertainty in Income Taxes contained in FASC Topic 740 Income Taxes requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the U.S. federal jurisdiction. We are generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2013.

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IRS990/Desc0GRANTS AND ALLOCATIONS - THE JUNIOR LEAGUE OF LONGVIEW (JLL) PROVIDED GRANTS TO CHARITABLE ORGANIZATIONS AND 38 SCHOLARSHIP RECIPIENTS DURING THE YEAR ENDED MAY 31, 2017. ALSO, JLL ALLOCATED APPROXIMATELY $62,000 TO IN-HOUSE PROGRAMS THAT IMPROVE THE COMMUNITY; THE IN-HOUSE PROGRAMS CONSIST OF SCHOOL SUPPLY CHAIN, READ AS ONE,KIDS IN THE KITCHEN, HELPING HANDS, MOTIVATE TO MOVE, AND DONE IN A DAY. THE SCHOOL SUPPLY TRAIN PROJECT WAS ALLOCATED APPROXIMATELY $54,000 WHICH PURCHASES BACK-PACKS, SUPPLIES, AND SERVICES FOR NEEDING CHILDREN AND FAMILIES, BENEFITING APPROXIMATELY 2,500 LOCAL CHILDREN. GRANTS AND ALLOCATIONS ARE MADE TO FURTHER PROMOTE JLL'S MISSION. KIDS IN THE KITCHEN ADDRESSES THE DEVASTATING EFFECTS OF POVERTY AS IT RELATED TO CHILDREN AND NUTRITION. THROUGH THIS PROGRAM, JLL AIMS TO PROVIDE NUTRITIONAL PROGRAMS TO THE CHILDEN AND IMPROVE NUTRITIONAL EDUCATION.READ AS ONE IS A LITERACY PROJECT RUN BY THE JLL. READ AS ONE PROMOTES LITERACY WITHIN OUR LONGVIEW COMMUNITY BY WORKING WITH CHILDREN, ADOLESCENTS, WOMEN, AND THE ELDERY.Helping Hands is a way for the Junior League of Longview, Inc. to help serve in our community through hands-on work. This project lends an opportunity to aide in poverty related organizations on a monthly basis.Done in a Day is an opportunity for membership to serve local organizations by offering volunteer power for one day. This allows the League to impact numerous, established projects to reach their goals and hopefully accomplish even more than they had aspired to through our financial resources and the help of our trained volunteers.Motivate to Move focuses on young women who are currently enrolled in high school. The purpose of Motivate to Move is to help young women see different career options, find their passion, and give them the tools to pursue that passion successfully.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRSDT ELCT-ELCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LRG
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMIN. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSIST TREASUR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12PR&D CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUSTAIN ADVSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUSTAIN ADVSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUSTAIN ADVSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUSTAIN ADVSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMISS. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIS. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUSTAIN ADVSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUSTAIN ADVSOR
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IRS990/FSAuditedInd0false
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IRS990/MissionDesc0THE JUNIOR LEAGUE OF LONGVIEW, TEXAS, 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. THE JUNIOR LEAGUE OF LONGVIEW WILL BUILD AWARENESS AND IMPACT POSITIVE CHANGES AS AN ACTIVE PARTICIPANT IN IMPROVING THE COMMUNITY THROUGH PROJECT DEVELOPMENT, PUBLIC INITIATIVES AND PUBLIC RELATIONS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
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IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLY TRAIN
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IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.34$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.31$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.15$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.84$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.80$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.49$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.58$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.73$0.45$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.50