Civic Intelligence

North Carolina Jaycees Memorial

EIN 23-7118835 • 501(c)2 • Wilson, NC

Profile

To acquire real property and to construct, maintain and operate a state headquarters building for the north carolina jaycees.

PO Box 8252Wilson, NC 27893

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

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

501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

47%

Higher net margin than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

8.6%

Faster asset growth than 86% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

1.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$171,628

Up $13,574 (+8.6%) from 2020

Liabilities

Down

$1,410

Down $5,301 (-79%) from 2020

Net Assets

Up

$170,218

Up $18,875 (+12%) from 2020

Revenue

Up

$39,816

Up $414 (+1.1%) from 2020

Expenses

Down

$20,940

Down $5,343 (-20%) from 2020

Net Income

Up

$18,876

Up $5,757 (+44%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $83,373Liabilities 2011: $33,385Net Assets 2011: $49,9882011Assets 2012: $81,709Liabilities 2012: $32,159Net Assets 2012: $49,5502012Assets 2013: $86,933Liabilities 2013: $31,237Net Assets 2013: $55,6962013Assets 2014: $90,362Liabilities 2014: $31,408Net Assets 2014: $58,9542014Assets 2015: $146,078Liabilities 2015: $40,609Net Assets 2015: $105,4692015Assets 2016: $125,932Liabilities 2016: $27,796Net Assets 2016: $98,1362016Assets 2017: $135,425Liabilities 2017: $26,349Net Assets 2017: $109,0762017Assets 2018: $146,343Liabilities 2018: $24,816Net Assets 2018: $121,5272018Assets 2019: $141,766Liabilities 2019: $3,542Net Assets 2019: $138,2242019Assets 2020: $158,054Liabilities 2020: $6,711Net Assets 2020: $151,3432020Assets 2021: $171,628Liabilities 2021: $1,410Net Assets 2021: $170,2182021

Highlighted filing

2021

Assets$171,628
Liabilities$1,410
Net Assets$170,218

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,227Expenses 2011: $22,687Net Income 2011: $1,5402011Revenue 2012: $26,339Expenses 2012: $26,777Net Income 2012: -$4382012Revenue 2013: $25,653Expenses 2013: $19,507Net Income 2013: $6,1462013Revenue 2014: $26,153Expenses 2014: $22,895Net Income 2014: $3,2582014Revenue 2015: $66,977Expenses 2015: $20,461Net Income 2015: $46,5162015Revenue 2016: $28,945Expenses 2016: $36,278Net Income 2016: -$7,3332016Revenue 2017: $30,860Expenses 2017: $19,921Net Income 2017: $10,9392017Revenue 2018: $33,279Expenses 2018: $20,828Net Income 2018: $12,4512018Revenue 2019: $37,388Expenses 2019: $20,691Net Income 2019: $16,6972019Revenue 2020: $39,402Expenses 2020: $26,283Net Income 2020: $13,1192020Revenue 2021: $39,816Expenses 2021: $20,940Net Income 2021: $18,8762021

Highlighted filing

2021

Revenue$39,816
Expenses$20,940
Net Income$18,876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$39,816
Mission and Program Overview

Mission

To acquire real property and to construct, maintain and operate a state headquarters building for the north carolina jaycees.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE STATE HEADQUARTERS FOR THE NC JAYCEES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GRENIERSec-2021-202-$0--
COLLEEN DISHMANChair-2021-2-$0--
CHRIS HARDEETreasurer-20-$0--
DEREK MOBLEYVice Chair-2-$0--
ANDREA GRENIERState Pres-2-$0--
CANDACE NORRISVice Chair-2-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Jaycees Memorial
EIN
23-7118835
Phone
2522167900
Address
PO BOX 8252, WILSON, NC 27893

Signing Officer

Name
Colleen Dishman
Title
Chair-2021-2022
Phone
8282344834
Signed
2022-11-09

Preparer

Firm
Parrish & Mills Pa
Address
PO BOX 5066, BURLINGTON, NC 27216-5066
Preparer
Cheryl T Parrish
Phone
3362267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 38,479 other income 600 total 39,079

Form 990-ez, Part I, Line 10

Nc jaycees inc 0 0 6300 creedmoor rd, ste 170, 257 raleigh nc 27612

Form 990-ez, Part I, Line 16

Expenses office expense 1,105 officer expense 544 insurance 2,396 total 4,045

Form 990-ez, Part II, Line 24

Accounts receivable 1,689 712 prepaid expenses and deferred charges 2,106 2,115 furniture & fixtures 80,589 80,589 less accumulated depreciation 78,016 79,420 total 6,368 3,996

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,712 1,410

Form 990-ez, Part III

To acquire real property and to construct, maintain and operate a state headquarters building for the north carolina jaycees.

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS HARDEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02522167900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018876
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC-2021-202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR-2021-2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER-20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE PRES-2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR-2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03996
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/OtherRevenueTotalAmt039079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE REAL PROPERTY AND TO CONSTRUCT, MAINTAIN AND OPERATE A STATE HEADQUARTERS BUILDING FOR THE NORTH CAROLINA JAYCEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE STATE HEADQUARTERS FOR THE NC JAYCEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020940
IRS990EZ/TotalRevenueAmt039816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 38,479 OTHER INCOME 600 TOTAL 39,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NC JAYCEES INC 0 0 6300 CREEDMOOR RD, STE 170, 257 RALEIGH NC 27612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 1,105 OFFICER EXPENSE 544 INSURANCE 2,396 TOTAL 4,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,689 712 PREPAID EXPENSES AND DEFERRED CHARGES 2,106 2,115 FURNITURE & FIXTURES 80,589 80,589 LESS ACCUMULATED DEPRECIATION 78,016 79,420 TOTAL 6,368 3,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,712 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ACQUIRE REAL PROPERTY AND TO CONSTRUCT, MAINTAIN AND OPERATE A STATE HEADQUARTERS BUILDING FOR THE NORTH CAROLINA JAYCEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR-2021-2022
ReturnHeader/BusinessOfficerGrp/PhoneNum08282344834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA JAYCEES MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237118835
ReturnHeader/Filer/PhoneNum02522167900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8252
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & MILLS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272165066
ReturnHeader/PreparerPersonGrp/PhoneNum03362267000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL T PARRISH
ReturnHeader/ReturnTs02022-11-14T15:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DISHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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