Civic Intelligence

Detroit Lakes Jaycees

990 • Fiscal year 2016 • EIN 23-7208174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.DLJAYCEES.COM
PO Box 456Detroit Lakes, MN 56502

(218) 847-3114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,253

Down $6,268 (-8.0%) from 2015

Net Assets

Down

$72,253

Down $6,268 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$41,486

Down $19,816 (-32%) from 2015

Expenses

Down

$43,754

Down $24,965 (-36%) from 2015

Net Income

Up

-$2,268

Up $5,149 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,371Net Assets 2010: $23,3712010Assets 2011: $18,989Net Assets 2011: $18,9892011Assets 2012: $1,039Net Assets 2012: $02012Assets 2013: $79,690Liabilities 2013: $0Net Assets 2013: $79,6902013Assets 2015: $78,521Liabilities 2015: $0Net Assets 2015: $78,5212015Assets 2016: $72,253Liabilities 2016: $0Net Assets 2016: $72,2532016Assets 2017: $17,487Liabilities 2017: $0Net Assets 2017: $17,4872017Assets 2018: $24,244Liabilities 2018: $0Net Assets 2018: $24,2442018Assets 2019: $38,999Liabilities 2019: $0Net Assets 2019: $38,9992019Assets 2022: $48,300Liabilities 2022: $0Net Assets 2022: $48,3002022Assets 2024: $17,669Liabilities 2024: $0Net Assets 2024: $17,6692024

Highlighted filing

2016

Assets$72,253
Liabilities$0
Net Assets$72,253
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $84,692Expenses 2010: $93,284Net Income 2010: -$8,5922010Revenue 2011: $129,659Expenses 2011: $135,039Net Income 2011: -$5,3802011Revenue 2012: $0Expenses 2012: $886Net Income 2012: -$8862012Revenue 2013: $79,395Expenses 2013: $27,394Net Income 2013: $52,0012013Revenue 2015: $61,302Expenses 2015: $68,719Net Income 2015: -$7,4172015Revenue 2016: $41,486Expenses 2016: $43,754Net Income 2016: -$2,2682016Revenue 2017: -$19,428Expenses 2017: $33,753Net Income 2017: -$53,1812017Revenue 2018: $50,542Expenses 2018: $43,785Net Income 2018: $6,7572018Revenue 2019: $33,460Expenses 2019: $18,705Net Income 2019: $14,7552019Revenue 2022: $43,267Expenses 2022: $23,442Net Income 2022: $19,8252022Revenue 2024: -$49,149Expenses 2024: $17,080Net Income 2024: -$66,2292024

Highlighted filing

2016

Revenue$41,486
Expenses$43,754
Net Income-$2,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$237,885
Mission and Program Overview

Mission

To advance our community & create positive change globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,521$72,253▼ $6,268
Cash and Non-Interest-Bearing Accounts$72,924$67,833▼ $5,091
Land, Buildings, and Equipment, Net$4,796$3,619▼ $1,177
Savings and Temporary Cash Investments$801$801→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,521$72,253▼ $6,268
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,521$72,253▼ $6,268
Total Liabilities and Net Assets / Fund Balance$78,521$72,253▼ $6,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,619$10,813$14,432
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom WintersPresident
Alan BentlerVice President
Annette KorthVice President
Drew LessinVice President
Jess LessinVice President
Kate SpaethSecretary
Lucas HoffmanTreasurer
Nick OmbergTreasurer
Sarah NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,231
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-5,794
Change in Net Assets
$-2,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,706
Grants and Similar Amounts Paid$21,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,998--$19,998
Conferences and Meetings-$3,816-$3,816
Insurance-$2,462-$2,462
All Other Expenses$845$764-$1,609
Fees for Services Accounting-$1,220-$1,220
Depreciation Depletion-$1,177-$1,177
Grants to Domestic Individuals$1,050--$1,050
Other Expenses$4,852$677-$677
Office Expenses-$551-$551
Total Functional Expenses$26,745$17,009$0$43,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,505
Fundraising Gross Income$154,433
Gaming Gross Income$36,172
Gaming Direct Expenses$13,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwest Water Carnival$179,527$135,476$55,460$80,016
Rib Fest$7,203$7,203$1,579$5,624
Total Events$197,020$152,969$181,912$-28,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the organization are adults aged 21-40 in the detroit lakes area.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the organization elect the governing body to one-year terms at an annual election.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by the organization members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is available to the board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Lakes Jaycees
EIN
23-7208174
Address
PO BOX 456, DETROIT LAKES, MN 56502

Signing Officer

Name
Lucas Hoffman
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Gregg W Benson
Phone
2188473114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs that serve the community - senior dinner, super shots competition, punt pass & kick, pitch hit & run.”

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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/ProgSrvcAccomActy2Grp/Desc0GIFTS FOR KIDS TOY GIVE AWAY FOR UNDER-PRIVILEGED FAMILIES IN THE COMMUNITY - PROVIDED GIFTS TO OVER 200 CHILDREN DURING THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04852
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED SCHOLARSHIPS TO 4 INDIVIDUALS IN THE DETROIT LAKES AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052102
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016617
IRS990/PYOtherRevenueAmt06069
IRS990/PYRevenuesLessExpensesAmt0-7417
IRS990/PYTotalExpensesAmt068719
IRS990/PYTotalRevenueAmt061302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt068860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHWEST WATER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02310
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036172
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022778
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011462
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011462
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01932
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LUCAS HOFFMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 456
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DETROIT LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056502
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS THAT SERVE THE COMMUNITY - SENIOR DINNER, SUPER SHOTS COMPETITION, PUNT PASS & KICK, PITCH HIT & RUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ADULTS AGED 21-40 IN THE DETROIT LAKES AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY TO ONE-YEAR TERMS AT AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078521
IRS990/TotalAssetsEOYAmt072253
IRS990/TotalAssetsGrp/BOYAmt078521
IRS990/TotalAssetsGrp/EOYAmt072253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026745
IRS990/TotalFunctionalExpensesGrp/TotalAmt043754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,253
Liabilities
$0
Net assets
$72,253
Revenue
$41,486
Expenses
$43,754
Net income
-$2,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.49$0.17$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.43$0.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.33$0.19$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.51$0.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.19$0.34$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.61$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.79$0.27$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.30$1.35$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.85$0.93$0.09