Civic Intelligence

Jerrys Club Inc

990 • Fiscal year 2012 • EIN 20-8019092

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

8420 E Pepper Tree Lane85250
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,517

Down $3,747 (-19%) from 2011

Net Assets

Down

$15,517

Down $3,747 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,384

Down $2,493 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,181Liabilities 2010: $0Net Assets 2010: $16,1812010Assets 2011: $19,264Liabilities 2011: $0Net Assets 2011: $19,2642011Assets 2012: $15,517Liabilities 2012: $0Net Assets 2012: $15,5172012Assets 2013: $10,098Liabilities 2013: $0Net Assets 2013: $10,0982013Assets 2014: $9,000Liabilities 2014: $0Net Assets 2014: $9,0002014Assets 2015: $12,143Liabilities 2015: $0Net Assets 2015: $12,1432015Assets 2016: $15,366Liabilities 2016: $0Net Assets 2016: $15,3662016Assets 2017: $4,678Liabilities 2017: $0Net Assets 2017: $4,6782017Assets 2018: $6,343Liabilities 2018: $0Net Assets 2018: $6,3432018Assets 2019: $7,019Liabilities 2019: $0Net Assets 2019: $7,0192019Assets 2020: $4,059Liabilities 2020: $0Net Assets 2020: $4,0592020Assets 2021: $2,595Liabilities 2021: $0Net Assets 2021: $2,5952021Assets 2022: $4,319Liabilities 2022: $0Net Assets 2022: $4,3192022Assets 2023: $438Liabilities 2023: $02023Assets 2024: $4,296Liabilities 2024: $0Net Assets 2024: $4,2962024

Highlighted filing

2012

Assets$15,517
Liabilities$0
Net Assets$15,517

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $28,5142010Expenses 2011: $40,8772011Expenses 2012: $38,3842012Revenue 2013: $27,775Expenses 2013: $33,194Net Income 2013: -$5,4192013Revenue 2014: $22,915Expenses 2014: $24,972Net Income 2014: -$2,0572014Revenue 2015: $23,006Expenses 2015: $19,863Net Income 2015: $3,1432015Revenue 2016: $32,347Expenses 2016: $31,922Net Income 2016: $4252016Revenue 2017: $20,723Expenses 2017: $31,411Net Income 2017: -$10,6882017Revenue 2018: $27,556Expenses 2018: $25,891Net Income 2018: $1,6652018Revenue 2019: $33,151Expenses 2019: $32,475Net Income 2019: $6762019Revenue 2020: $17,888Expenses 2020: $20,848Net Income 2020: -$2,9602020Revenue 2021: $29,451Expenses 2021: $30,073Net Income 2021: -$6222021Revenue 2022: $26,041Expenses 2022: $24,676Net Income 2022: $1,3652022Revenue 2023: $19,427Expenses 2023: $21,565Net Income 2023: -$2,1382023Revenue 2024: $15,404Expenses 2024: $11,546Net Income 2024: $3,8582024

Highlighted filing

2012

Revenue-
Expenses$38,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.0
Gross Receipts
$34,637
Mission and Program Overview

Mission

Significant activityoperation of youth center in guaymas sonora mexico

Filing and Contact Details

Filer

EIN
20-8019092
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operation of a youth center in Guaymas, Sonora, Mexico
IRS990/AddressPrincipalOfficerUS/AddressLine108420 E PEPER TREE LN
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085250
IRS990/Advertising/Fundraising018
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total018
IRS990/AllOtherContributions034637
IRS990/AllOtherExpenses/Fundraising0961
IRS990/AllOtherExpenses/ManagementAndGeneral02130
IRS990/AllOtherExpenses/ProgramServices06639
IRS990/AllOtherExpenses/Total09730
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015858
IRS990/CashNonInterestBearing/EOY014558
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0455
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0455
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034637
IRS990/ContributionsGrantsPriorYear043960
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0233
IRS990/DepreciationDepletion/ProgramServices01617
IRS990/DepreciationDepletion/Total01850
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF YOUTH CENTER IN GUAYMAS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense032998
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0450
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices018714
IRS990/ForeignGrants/Total018714
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0GREG BILTZ
IRS990/Form990PartVIISectionA/NamePerson1JERRY DONOVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY018714
IRS990/GrantsAndSimilarAmntsPriorYear021172
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034637
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06352
IRS990/LandBuildingsEquipmentBasis07311
IRS990/LandBuildingsEquipmentBasisNet/BOY03406
IRS990/LandBuildingsEquipmentBasisNet/EOY0959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operation of a youth center in Guaymas, Sonora, Mexico
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG BILTZ
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY019264
IRS990/NetAssetsOrFundBalancesEOY015517
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06028
IRS990/Occupancy/Total06028
IRS990/OfficeExpenses/Fundraising0300
IRS990/OfficeExpenses/ManagementAndGeneral0539
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0839
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019705
IRS990/OtherExpensesCurrentYear019670
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3747
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue034637
IRS990/RevenuesLessExpensesCY0-3747
IRS990/RevenuesLessExpensesPriorYear03083
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135947
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700135947
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011543
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049692
IRS990ScheduleA/Total170/Total0135947
IRS990ScheduleA/TotalSupport0135947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0959
IRS990ScheduleD/Equipment/Depreciation06352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07311
IRS990ScheduleD/TotalOfBookValueLandBuildings0959
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Officers of the Organization carefully read each page of the return
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request of any member of the general public, the organization's governing documents are provided
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD 2092. 2092. 0. 0. ACTIVITIES 2195. 2195. 0. 0. TAXES & INSURANCE 420. 420. 0. VEHICLE EXPENSE 1710. 1710. 0. MEDICINE 965. 965. TREETS 958. 958. CHARITY 961. 961. OTHER 429. 429.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108420 E PEPPER TREE LN
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085250
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06023367896
IRS990/TotalAssets/BOY019264
IRS990/TotalAssetsBOY019264
IRS990/TotalAssets/EOY015517
IRS990/TotalAssetsEOY015517
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034637
IRS990/TotalExpensesCurrentYear038384
IRS990/TotalExpensesPriorYear040877
IRS990/TotalFunctionalExpenses/Fundraising01279
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04107
IRS990/TotalFunctionalExpenses/ProgramServices032998
IRS990/TotalFunctionalExpenses/Total038384
IRS990/TotalFundrsngExpCurrentYear01279
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019264
IRS990/TotalLiabNetAssetsFundBalances/EOY015517
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY019264
IRS990/TotalNetAssetsFundBalances/EOY015517
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032998
IRS990/TotalRevenueCurrentYear034637
IRS990/TotalRevenuePriorYear043960
IRS990/TotalRevenue/TotalRevenueColumn034637
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0300
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0300
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019264
IRS990/UnrestrictedNetAssets/EOY015517
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208019092
ReturnHeader/Filer/Name/BusinessNameLine10JERRY'S CLUB INC
ReturnHeader/Filer/NameControl0JERR
ReturnHeader/Filer/Phone06023637896
ReturnHeader/Filer/USAddress/AddressLine108420 E PEPPER TREE LANE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0GREG BILTZ
ReturnHeader/Officer/Phone06023637896
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103010 S POTTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852823192
ReturnHeader/Preparer/Name0JOHN M LESLIE
ReturnHeader/Preparer/Phone04805601040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T17:26:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$15.4$11.5$3.86
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$19.4$21.6$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$26.0$24.7$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$29.5$30.1$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$17.9$20.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$33.2$32.5$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$27.6$25.9$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$20.7$31.4$10.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$32.3$31.9$0.43
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$23.0$19.9$3.14
2014Summary only. Only limited summary data is available for this year.$9.00$0.00$9.00$22.9$25.0$2.06
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$27.8$33.2$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$40.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$28.5