Civic Intelligence

MID Florida Jeep Club Inc

EIN 20-3139548 • 501(c)7 • Deland, FL

Profile

We are a non profit, family oriented Jeep club organized to bring friends and families together with similar interest. We are committed to helping you truly enjoy owning your Jeep. Jeep vehicles are some of the most capable off road vehicles in the world. Club members embrace this fact and pursue challenges that allow them to see these capabilities first hand. We are a family friendly club and embrace our new members into our big family.

P O Box 4206Deland, FL 32721

www.midfloridajeepclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-77%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,662

Down $70,876 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$20,662

Down $70,876 (-77%) from 2016

Revenue

Down

$257,110

Down $21,169 (-7.6%) from 2016

Expenses

Up

$327,986

Up $42,673 (+15%) from 2016

Net Income

Down

-$70,876

Down $63,842 (-908%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $76,329Net Assets 2013: $76,3292013Assets 2014: $118,032Liabilities 2014: $0Net Assets 2014: $118,0322014Assets 2015: $98,572Liabilities 2015: $0Net Assets 2015: $98,5722015Assets 2016: $91,538Liabilities 2016: $0Net Assets 2016: $91,5382016Assets 2017: $20,662Liabilities 2017: $0Net Assets 2017: $20,6622017

Highlighted filing

2017

Assets$20,662
Liabilities$0
Net Assets$20,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $111,082Expenses 2013: $84,097Net Income 2013: $26,9852013Revenue 2014: $177,744Expenses 2014: $136,041Net Income 2014: $41,7032014Revenue 2015: $247,268Expenses 2015: $266,728Net Income 2015: -$19,4602015Revenue 2016: $278,279Expenses 2016: $285,313Net Income 2016: -$7,0342016Revenue 2017: $257,110Expenses 2017: $327,986Net Income 2017: -$70,8762017

Highlighted filing

2017

Revenue$257,110
Expenses$327,986
Net Income-$70,876

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$386,634
Mission and Program Overview

Mission

A family friendly organization, the Mid Florida Jeep Club is focused on providing our members social options that allow them to test the capabilities, and expand their knowledge of their Jeep vehicles, as well as build community among our members. An all volunteer group, the Mid Florida Jeep Club is also dedicated to making a positive impact on our local community through service initiatives and charitable contributions.

A family friendly organization, the Mid Florida Jeep Club is focused on providing our members social options that allow them to test the capabilities, and expand their knowledge of their Jeep vehicles, as well as build community amongst our members. An all volunteer group, the Mid Florida Jeep Club is also dedicated to making a positive impact in our local community through service initiatives and charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,032$98,572▼ $19,460
Cap Stk Tr Prin Current Funds$118,032$98,572▼ $19,460
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,032$98,572▼ $19,460
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,032$98,572▼ $19,460
Total Liabilities and Net Assets / Fund Balance$118,032$98,572▼ $19,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ShaynakPresident
Cathal DuffyVice President
Tonia BowenSecretary
Matt GurnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-19,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,728
Total Fundraising Expense$266,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$266,728$266,728
Total Functional Expenses$0$0$266,728$266,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,366
Fundraising Gross Income$139,366
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeep Beach$386,634$139,366$0$139,366
Total Events$386,634$139,366$0$139,366
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mid Florida Jeep Club Inc
EIN
20-3139548
In Care Of
% James Shaynak
Phone
3862164602
Address
P O Box 4206, Deland, FL 32721
Doing Business As
Jeep Beach

Signing Officer

Name
Matt Gurnow
Title
Mid Florida Jeep Club
Phone
3862164602
Signed
2016-11-14

Organization Details

Principal Officer
James Shaynak
Formed
2004
Legal Domicile
Fl
Voting Board Members
125
Independent Board Members
125
Employees
0
Volunteers
12
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118032
IRS990/TotalAssetsEOYAmt098572
IRS990/TotalAssetsGrp/BOYAmt0118032
IRS990/TotalAssetsGrp/EOYAmt098572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0266728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 4206
IRS990/USAddress/CityNm0Deland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032721
IRS990/VotingMembersGoverningBodyCnt0125
IRS990/VotingMembersIndependentCnt0125
IRS990/WebsiteAddressTxt0www.midfloridajeepclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Gurnow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mid Florida Jeep Club
ReturnHeader/BusinessOfficerGrp/PhoneNum03862164602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID FLORIDA JEEP CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDF
ReturnHeader/Filer/EIN0203139548
ReturnHeader/Filer/InCareOfNm0% James Shaynak
ReturnHeader/Filer/PhoneNum03862164602
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4206
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/ReturnTs02016-11-14T06:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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