Civic Intelligence

North Columbus Jaycee Housing Inc.

990 • Fiscal year 2015 • EIN 23-7089612

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

C/O The Barcus CO 1601 Bethel RdColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,048,670

Up $133,776 (+4.6%) from 2014

Net Assets

Up

-$134,907

Up $207,941 (+61%) from 2014

Liabilities

Down

$3,183,577

Down $74,165 (-2.3%) from 2014

Revenue

Up

$1,856,303

Up $67,832 (+3.8%) from 2014

Expenses

Down

$1,648,362

Down $130,943 (-7.4%) from 2014

Net Income

Up

$207,941

Up $198,775 (+2169%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,231,253Liabilities 2010: $3,752,126Net Assets 2010: -$520,8732010Assets 2011: $3,107,244Liabilities 2011: $3,539,581Net Assets 2011: -$432,3372011Assets 2012: $3,195,502Liabilities 2012: $3,496,408Net Assets 2012: -$300,9062012Assets 2013: $2,950,630Liabilities 2013: $3,302,644Net Assets 2013: -$352,0142013Assets 2014: $2,914,894Liabilities 2014: $3,257,742Net Assets 2014: -$342,8482014Assets 2015: $3,048,670Liabilities 2015: $3,183,577Net Assets 2015: -$134,9072015Assets 2016: $3,158,716Liabilities 2016: $3,087,125Net Assets 2016: $71,5912016Assets 2017: $3,243,320Liabilities 2017: $3,006,176Net Assets 2017: $237,1442017Assets 2018: $2,999,610Liabilities 2018: $2,825,342Net Assets 2018: $174,2682018Assets 2019: $3,000,270Liabilities 2019: $2,783,833Net Assets 2019: $216,4372019Assets 2020: $4,133,127Liabilities 2020: $7,854,610Net Assets 2020: -$3,721,4832020Assets 2021: $4,040,090Liabilities 2021: $7,693,232Net Assets 2021: -$3,653,1422021Assets 2022: $2,936,515Liabilities 2022: $7,594,907Net Assets 2022: -$4,658,3922022Assets 2023: $2,804,251Liabilities 2023: $7,421,778Net Assets 2023: -$4,617,5272023Assets 2024: $2,622,071Liabilities 2024: $7,278,656Net Assets 2024: -$4,656,5852024

Highlighted filing

2015

Assets$3,048,670
Liabilities$3,183,577
Net Assets-$134,907

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,811,5402010Expenses 2011: $1,719,1352011Expenses 2012: $1,699,3832012Revenue 2013: $1,733,873Expenses 2013: $1,909,856Net Income 2013: -$175,9832013Revenue 2014: $1,788,471Expenses 2014: $1,779,305Net Income 2014: $9,1662014Revenue 2015: $1,856,303Expenses 2015: $1,648,362Net Income 2015: $207,9412015Revenue 2016: $1,866,553Expenses 2016: $1,660,055Net Income 2016: $206,4982016Revenue 2017: $1,957,782Expenses 2017: $1,763,377Net Income 2017: $194,4052017Revenue 2018: $2,017,885Expenses 2018: $1,911,679Net Income 2018: $106,2062018Revenue 2019: $2,134,850Expenses 2019: $1,953,286Net Income 2019: $181,5642019Revenue 2020: $2,313,549Expenses 2020: $2,412,738Net Income 2020: -$99,1892020Revenue 2021: $2,425,204Expenses 2021: $2,038,614Net Income 2021: $386,5902021Revenue 2022: $2,443,476Expenses 2022: $2,154,300Net Income 2022: $289,1762022Revenue 2023: $2,625,737Expenses 2023: $2,259,616Net Income 2023: $366,1212023Revenue 2024: $2,715,427Expenses 2024: $2,382,837Net Income 2024: $332,5902024

Highlighted filing

2015

Revenue$1,856,303
Expenses$1,648,362
Net Income$207,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,856,303
Mission and Program Overview

Mission

Provide low income housing for elderly/disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,196$1,682,853▲ $66,657
Cash and Non-Interest-Bearing Accounts$113,264$189,470▲ $76,206
Intangible Assets$186,304$180,037▼ $6,267
Accounts Receivable$12,279$8,658▼ $3,621
Prepaid Expenses and Deferred Charges$6,679$6,993▲ $314
Total Assets$2,914,894$3,048,670▲ $133,776
Other Assets Total$980,172$980,659▲ $487
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,867,194$2,824,047▼ $43,147
Accounts Payable and Accrued Expenses$324,176$297,791▼ $26,385
Other Liabilities$54,568$57,112▲ $2,544
Deferred Revenue$11,804$4,627▼ $7,177
Total Liabilities$3,257,742$3,183,577▼ $74,165
Net Assets / Fund Balance
Unrestricted Net Assets$-342,848$-134,907▲ $207,941
Total Net Assets Fund Balance$-342,848$-134,907▲ $207,941
Total Liabilities and Net Assets / Fund Balance$2,914,894$3,048,670▲ $133,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,615$4,926,212$6,380,827
Other Land Buildings$128,339$108,451$236,790
Land$99,899-$99,899
Equipment-$4,850$4,850
Other Assets Org$3--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg ThirtyacrePresident
Richard GalzaranoV. President
Edward HardDirector
Freer Hall IvDirector
Karen HuffmanDirector
Sharon ArnoldDirector
John SkaggsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,601
Program Service Revenue
$737,568
Investment Income
$657
Other Revenue
$49,477
Change in Net Assets
$207,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,303
Total Revenue per Audited Statements
$1,856,303
Total Revenue per Form 990
$1,856,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,086
Salaries, Compensation, and Employee Benefits$256,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$664,226--$664,226
Depreciation Depletion$210,557--$210,557
Other Salaries and Wages$107,357$101,922-$209,279
Fees for Services Management-$78,495-$78,495
Fees for Services Accounting-$42,562-$42,562
All Other Expenses$33,219$8,770-$41,989
Other Expenses$40,028$49,306-$40,028
Office Expenses-$31,511-$31,511
Other Employee Benefits$27,998--$27,998
Insurance$22,631--$22,631
Payroll Taxes$18,999--$18,999
Fees for Services Legal-$729-$729
Advertising-$647-$647
Total Functional Expenses$1,334,420$313,942$0$1,648,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,362
Total Expenses per Audited Statements$1,648,362
Total Expenses per Form 990$1,648,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$57,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 2

Eddie hard andrew hard v. President director father/son

Form 990, Page 6, Part VI, Line 11B

The 990 return is reviewed by the corporate controller of the barcus company, the managing agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Columbus Jaycee Housing Inc
EIN
23-7089612
Phone
6144519000
Address
C/O THE BARCUS CO 1601 BETHEL RD, COLUMBUS, OH 43220
Doing Business As
Jaycee Arms

Signing Officer

Name
Richard Galzarano
Title
V. President
Phone
6144519000
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Galzarano
Formed
1970
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix388 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05229214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03601719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt05229214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05229214
IRS990ScheduleA/TotalSupportAmt05453370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04926212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06380827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesSubtotalAmt01648362
IRS990ScheduleD/LandGrp/BookValueAmt099899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01856303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980659
IRS990ScheduleD/TotalExpensesPerForm990Amt01648362
IRS990ScheduleD/TotalLiabilityAmt057112
IRS990ScheduleD/TotalRevenuePerForm990Amt01856303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDDIE HARD ANDREW HARD V. PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGING AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02914894
IRS990/TotalAssetsEOYAmt03048670
IRS990/TotalAssetsGrp/BOYAmt02914894
IRS990/TotalAssetsGrp/EOYAmt03048670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03257742
IRS990/TotalLiabilitiesEOYAmt03183577
IRS990/TotalLiabilitiesGrp/BOYAmt03257742
IRS990/TotalLiabilitiesGrp/EOYAmt03183577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-342848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134907
IRS990/TotalProgramServiceExpensesAmt01334420
IRS990/TotalProgramServiceRevenueAmt0737568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02914894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-342848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-134907
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GALZARANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COLUMBUS JAYCEE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237089612
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BARCUS CO 1601 BETHEL RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$7.28$4.66$2.72$2.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.80$7.42$4.62$2.63$2.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.94$7.59$4.66$2.44$2.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.04$7.69$3.65$2.43$2.04$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.13$7.85$3.72$2.31$2.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.00$2.78$0.22$2.13$1.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.00$2.83$0.17$2.02$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.01$0.24$1.96$1.76$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.09$0.07$1.87$1.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.18$0.13$1.86$1.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.26$0.34$1.79$1.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.95$3.30$0.35$1.73$1.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.50$0.30$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.54$0.43$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.75$0.52$1.81