Civic Intelligence

Detroit Lakes Jaycees

990 • Fiscal year 2017 • EIN 23-7208174

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

274%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,487

Down $61,034 (-78%) from 2015

Net Assets

Down

$17,487

Down $61,034 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,428

Down $80,730 (-132%) from 2015

Expenses

Down

$33,753

Down $34,966 (-51%) from 2015

Net Income

Down

-$53,181

Down $45,764 (-617%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2017

Assets$17,487
Liabilities$0
Net Assets$17,487
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue-$19,428
Expenses$33,753
Net Income-$53,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$256,041
Mission and Program Overview

Mission

To advance our community & create positive change globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,253$17,487▼ $54,766
Cash and Non-Interest-Bearing Accounts$67,833$15,045▼ $52,788
Land, Buildings, and Equipment, Net$3,619$2,442▼ $1,177
Savings and Temporary Cash Investments$801$0▼ $801
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$72,253$17,487▼ $54,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,253$17,487▼ $54,766
Total Liabilities and Net Assets / Fund Balance$72,253$17,487▼ $54,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$11,990$14,432
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nate WoodardPast-president
Alma AlanizPresident
Betsey HildenbrandVice President
Blake OlsenVice President
Brian AndersonVice President
Dusty HildenbrandVice President
Stacie UrbanickVice President
Annette KorthDirector
Brian AndersonDirector
Brittani HolmstromDirector
Drew LessinDirector
Jack LabarreDirector
Lucas HoffmanDirector
Natalie BlyDirector
Kelsey MccombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,981
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$-76,451
All Other Contributions
$3,716
Change in Net Assets
$-53,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,679
Other Expenses$16,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,234--$15,234
Insurance-$4,531-$4,531
Grants to Domestic Individuals$2,445--$2,445
All Other Expenses$555$797-$1,352
Depreciation Depletion-$1,177-$1,177
Conferences and Meetings-$914-$914
Other Expenses$1,497$615-$615
Advertising-$476-$476
Office Expenses-$169-$169
Fees for Services Accounting-$53-$53
Total Functional Expenses$19,731$14,022$0$33,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,184
Fundraising Gross Income$161,253
Gaming Gross Income$37,765
Gaming Direct Expenses$24,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwest Water Carnival$195,473$144,088$111,855$32,233
Rib Fest$6,775$6,775$1,771$5,004
Total Events$202,248$150,863$238,843$-87,980
Political and Lobbying Activity
Political campaign 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
Alma Alaniz
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
40

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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE OUR COMMUNITY & CREATE POSITIVE CHANGE GLOBALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072253
IRS990/NetAssetsOrFundBalancesEOYAmt017487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89931
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2GIFTS FOR KIDS - TOYS
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt01497
IRS990/OtherExpensesGrp/TotalAmt03060
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt21497
IRS990/OtherExpensesGrp/TotalAmt3615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO 2 INDIVIDUALS IN THE DETROIT LAKES AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02445
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS FOR KIDS TOY GIVE AWAY FOR UNDER-PRIVILEGED FAMILIES IN THE COMMUNITY - PROVIDED GIFTS TO OVER 200 CHILDREN DURING THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021048
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022706
IRS990/PYOtherRevenueAmt0-5794
IRS990/PYRevenuesLessExpensesAmt0-2268
IRS990/PYTotalExpensesAmt043754
IRS990/PYTotalRevenueAmt041486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0238843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt089723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt091223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHWEST WATER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01259
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037765
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037765
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014578
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019868
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01819
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LUCAS HOFFMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,487
Liabilities
$0
Net assets
$17,487
Revenue
-$19,428
Expenses
$33,753
Net income
-$53,181
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.34$0.53
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