Civic Intelligence

Junior League of Albuquerque Inc.

990 • Fiscal year 2018 • EIN 85-6009687

Jun 01, 2017 to May 31, 2018 • Filed on Feb 04, 2018

Organization ProfileWWW.JLABQ.ORG
3900 Osuna Blvd NE Suite 128Albuquerque, NM 87109

(505) 260-0199

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$520,867

Up $11,872 (+2.3%) from 2017

Net Assets

Up

$510,103

Up $11,727 (+2.4%) from 2017

Liabilities

Up

$10,764

Up $145 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$76,665

Down $1,646 (-2.1%) from 2017

Expenses

Down

$67,689

Down $11,124 (-14%) from 2017

Net Income

Up

$8,976

Up $9,478 (+1888%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $617,057Liabilities 2012: $36,419Net Assets 2012: $580,6382012Assets 2013: $583,786Liabilities 2013: $13,226Net Assets 2013: $570,5602013Assets 2014: $560,740Liabilities 2014: $17,768Net Assets 2014: $542,9722014Assets 2015: $532,822Liabilities 2015: $12,742Net Assets 2015: $520,0802015Assets 2016: $508,628Liabilities 2016: $14,263Net Assets 2016: $494,3652016Assets 2017: $508,995Liabilities 2017: $10,619Net Assets 2017: $498,3762017Assets 2018: $520,867Liabilities 2018: $10,764Net Assets 2018: $510,1032018Assets 2019: $538,076Liabilities 2019: $12,325Net Assets 2019: $525,7512019Assets 2020: $529,892Liabilities 2020: $8,992Net Assets 2020: $520,9002020Assets 2021: $513,045Liabilities 2021: $278Net Assets 2021: $512,7672021Assets 2022: $696,362Liabilities 2022: $916Net Assets 2022: $695,4462022

Highlighted filing

2018

Assets$520,867
Liabilities$10,764
Net Assets$510,103
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $145,1342012Expenses 2013: $91,0192013Revenue 2014: $91,290Expenses 2014: $122,728Net Income 2014: -$31,4382014Revenue 2015: $82,915Expenses 2015: $107,704Net Income 2015: -$24,7892015Revenue 2016: $65,429Expenses 2016: $88,977Net Income 2016: -$23,5482016Revenue 2017: $78,311Expenses 2017: $78,813Net Income 2017: -$5022017Revenue 2018: $76,665Expenses 2018: $67,689Net Income 2018: $8,9762018Revenue 2019: $79,533Expenses 2019: $65,565Net Income 2019: $13,9682019Revenue 2020: $59,962Expenses 2020: $64,813Net Income 2020: -$4,8512020Revenue 2021: $38,831Expenses 2021: $46,964Net Income 2021: -$8,1332021Revenue 2022: $96,565Expenses 2022: $68,314Net Income 2022: $28,2512022

Highlighted filing

2018

Revenue$76,665
Expenses$67,689
Net Income$8,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 4, 2018
Return Version
2017v2.3
Gross Receipts
$105,861
Mission and Program Overview

Mission

The junior league of albuquerque is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective actions and leadership of trained volunteers.

The junior league of albuquerque, inc. (jla) is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective actions and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,938$329,179▲ $241
Cash and Non-Interest-Bearing Accounts$93,779$105,263▲ $11,484
Inventories for Sale or Use$35,602$31,925▼ $3,677
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Land, Buildings, and Equipment, Net$246$1,200▲ $954
Accounts Receivable$359$560▲ $201
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$508,995$520,867▲ $11,872
Other Assets Total$39,521$47,190▲ $7,669
Liabilities
Accounts Payable and Accrued Expenses$10,619$10,764▲ $145
Total Liabilities$10,619$10,764▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$418,201$433,813▲ $15,612
Temporarily Rstr Net Assets$48,519$44,634▼ $3,885
Permanently Rstr Net Assets$31,656$31,656→ $0
Total Net Assets Fund Balance$498,376$510,103▲ $11,727
Total Liabilities and Net Assets / Fund Balance$508,995$520,867▲ $11,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,660$27,660
Equipment$1,200$15,244$16,444
Other Assets Org$47,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,521$5,000▲ $3,145-$47,190
2017$39,201$685▲ $5,050-$39,521
2016$40,952-▼ $1,320-$39,201
2015$39,272$180▲ $1,897-$40,952
2014$35,779$25▲ $3,850-$39,272
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer JamesPresident
Nataley QuintanaPresident El
Jennifer BishopCommunicatio
Nicole KaufmanCommunity D
Nikki MulliganFundraising
Amy PierceNominating C
D' AUN FLESHERSecretary
Michelle Estrada-lopezTraining/mem
Anna DossTreasurer
Darlene NoyesTreasurer El
Natalia GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,903
Program Service Revenue
$30,605
Investment Income
$651
Other Revenue
$7,506
All Other Contributions
$25,799
Change in Net Assets
$8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,563
Total Fundraising Expense$11,694
Salaries, Compensation, and Employee Benefits$9,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$12,832-$12,832
Occupancy$7,335$2,445$2,445$12,225
Other Salaries and Wages$5,080$1,693$1,693$8,466
Conferences and Meetings$8,091--$8,091
Fees for Services Accounting-$7,390-$7,390
Insurance$2,695$1,155-$3,850
Office Expenses$1,170$622$883$2,675
Other Expenses$970$55$53$1,078
Payroll Taxes$396$132$132$660
All Other Expenses$306--$306
Depreciation Depletion$220$13$13$246
Advertising-$83-$83
Total Functional Expenses$27,364$28,631$11,694$67,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,363
Fundraising Direct Expenses$25,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Affa$34,058$22,675$12,680$9,995
Truck-a-palooza$6,688$6,688$4,100$2,588
Total Events$40,746$29,363$24,520$4,843
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
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“A draft of the 990 information return was provided to board members electronically and comments solicited via e-mail to the board treasuer.”

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

“Annually, jla requires officers, directors and trustees to read the conflict of interest policy and then have them sign that they are not aware of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Junior League of Albuquerque Inc
EIN
85-6009687
Phone
5052600199
Address
3900 OSUNA BLVD NE SUITE 128, ALBUQUERQUE, NM 87109

Signing Officer

Name
Nataley Quintana
Title
President Elect
Phone
5052600199
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nataley Quintana
Formed
1992
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
128

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The junior league of albuquerque, inc. (jla) is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective actions and leadership of trained volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting and standards board (fasb) issued fasb asc-740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The junior league of albuquerque, inc. (jla) determined no material unrecognized tax benefits or liabilities exist as of may 31, 2018 and 2017. As of may 31, 2018 and 2017, jla had no amounts related to unrecognized tax benefits and no amounts realted to accrued interest and penalties. Jla does not anticipate any significant changes related to unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039521
IRS990/OtherAssetsTotalGrp/EOYAmt047190
IRS990/OtherExpensesGrp/Desc0COMMUNITY IN-KIND
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06108
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt01101
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/TotalAmt06108
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt21835
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02340
IRS990/OtherRevenueTotalAmt02340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05080
IRS990/OtherSalariesAndWagesGrp/TotalAmt08466
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012832
IRS990/PaymentsToAffiliatesGrp/TotalAmt012832
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396
IRS990/PayrollTaxesGrp/TotalAmt0660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0NATALEY QUINTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt066913
IRS990/PYOtherRevenueAmt07294
IRS990/PYProgramServiceRevenueAmt032201
IRS990/PYRevenuesLessExpensesAmt0-502
IRS990/PYSalariesCompEmpBnftPaidAmt011900
IRS990/PYTotalExpensesAmt078813
IRS990/PYTotalRevenueAmt078311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COOKBOOK SALES 23,579 OTHER 11,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt0179014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179014
IRS990ScheduleA/TotalSupportAmt0301277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084482
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING AND STANDARDS BOARD (FASB) ISSUED FASB ASC-740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE JUNIOR LEAGUE OF ALBUQUERQUE, INC. (JLA) DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF MAY 31, 2018 AND 2017. AS OF MAY 31, 2018 AND 2017, JLA HAD NO AMOUNTS RELATED TO UNRECOGNIZED TAX BENEFITS AND NO AMOUNTS REALTED TO ACCRUED INTEREST AND PENALTIES. JLA DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED CARPET AFFA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUCK-A-PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034058

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,867
Liabilities
$10,764
Net assets
$510,103
Revenue
$76,665
Expenses
$67,689
Net income
$8,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$0.97$0.68$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.39$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.09$5.21$0.60$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.12$5.26$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.10$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.11$4.98$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.94$0.65$0.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.13$5.20$0.83$1.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.18$5.43$0.91$1.23$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.13$5.71$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.36$5.81$1.45