Civic Intelligence

Washington State Jaycee Foundation

990EZ • Fiscal year 2015 • EIN 23-7313670

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

17405 120th Ln SE Apt I-202Renton, WA 98058

(206) 240-7057

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$318,956

Up $1,549 (+0.5%) from 2014

Net Assets

Up

$314,921

Up $1,549 (+0.5%) from 2014

Liabilities

Flat

$4,035

Flat from 2014

Revenue

Down

$9,701

Down $1,680 (-15%) from 2014

Expenses

Down

$2,540

Down $5,545 (-69%) from 2014

Net Income

Up

$7,161

Up $3,865 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $175,616Liabilities 2010: $4,035Net Assets 2010: $171,5812010Assets 2011: $180,417Liabilities 2011: $4,035Net Assets 2011: $176,3822011Assets 2012: $189,031Liabilities 2012: $4,035Net Assets 2012: $184,9962012Assets 2013: $307,427Liabilities 2013: $4,035Net Assets 2013: $303,3922013Assets 2014: $317,407Liabilities 2014: $4,035Net Assets 2014: $313,3722014Assets 2015: $318,956Liabilities 2015: $4,035Net Assets 2015: $314,9212015Assets 2016: $340,315Liabilities 2016: $4,035Net Assets 2016: $336,2802016Assets 2017: $388,897Liabilities 2017: $4,172Net Assets 2017: $384,7252017Assets 2018: $359,009Liabilities 2018: $5,148Net Assets 2018: $353,8612018Assets 2019: $428,727Liabilities 2019: $5,148Net Assets 2019: $423,5792019Assets 2020: $498,354Liabilities 2020: $5,148Net Assets 2020: $493,2062020Assets 2021: $578,873Liabilities 2021: $5,148Net Assets 2021: $573,7252021Assets 2022: $485,301Liabilities 2022: $5,148Net Assets 2022: $480,1532022Assets 2023: $573,516Liabilities 2023: $5,148Net Assets 2023: $568,3682023Assets 2024: $647,737Liabilities 2024: $5,148Net Assets 2024: $642,5892024

Highlighted filing

2015

Assets$318,956
Liabilities$4,035
Net Assets$314,921

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: -$2,401Expenses 2010: $8,865Net Income 2010: -$11,2662010Revenue 2011: $2,709Expenses 2011: $8,182Net Income 2011: -$5,4732011Revenue 2012: $6,317Expenses 2012: $7,164Net Income 2012: -$8472012Revenue 2013: $112,133Expenses 2013: $17,921Net Income 2013: $94,2122013Revenue 2014: $11,381Expenses 2014: $8,085Net Income 2014: $3,2962014Revenue 2015: $9,701Expenses 2015: $2,540Net Income 2015: $7,1612015Revenue 2016: $18,412Expenses 2016: $10,715Net Income 2016: $7,6972016Revenue 2017: $9,812Expenses 2017: $2,051Net Income 2017: $7,7612017Revenue 2018: $9,929Expenses 2018: $11,346Net Income 2018: -$1,4172018Revenue 2019: $10,278Expenses 2019: $11,599Net Income 2019: -$1,3212019Revenue 2020: $9,269Expenses 2020: $1,789Net Income 2020: $7,4802020Revenue 2021: $25,087Expenses 2021: $1,681Net Income 2021: $23,4062021Revenue 2022: $11,567Expenses 2022: $8,616Net Income 2022: $2,9512022Revenue 2023: $10,754Expenses 2023: $1,908Net Income 2023: $8,8462023Revenue 2024: $22,195Expenses 2024: $6,600Net Income 2024: $15,5952024

Highlighted filing

2015

Revenue$9,701
Expenses$2,540
Net Income$7,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,701
Mission and Program Overview

Mission

Supporting org to the WA State Jaycees

Program Services

DescriptionGrantsExpenses
Assisted Washington State Jaycees finance community service programs provided leadership programs provided leadership training to Jaycees-$601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev BriskeyPresident-$0--
Jay StumpfVice President-$0--
Ketra StumpfSecretary-$0--
Tara WinklerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Jaycees Foundation
EIN
23-7313670
Address
17405 120th Ln SE Apt I-202, Renton, WA 98058

Signing Officer

Name
Tara Winkler
Title
Treasurer
Phone
2062407057
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Yasmin L Caldwell CPA PS Inc
Address
PO Box 1144, Puyallup, WA 98371
Preparer
Yasmin Caldwell
Phone
2538453953
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Community Service Grantee Washington State Jaycees, Inc. Street 25315 122nd Pl SE City, State, Zip Kent, WA 98030Relationship Supported Org. Amount 601Activity Charitable Contributions Grantee Organized Charities Amount 500

Description of other expenses Part I line 16

Description AmountFiling Fees 60Travel 669

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized Gain/Loss on Investments (5,612)

Description of other assets Part II line 24

Category Beginning of Year End of YearNote Receivable Eagles 98,933 96,825

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Liability-Kent Jaycee 4,035 4,035

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Listed in Entity Documents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Board Vote
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Board Vote
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization qualified under 501c4 5 or 6Part IV 3b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Community Service Grantee Washington State Jaycees, Inc. Street 25315 122nd Pl SE City, State, Zip Kent, WA 98030Relationship Supported Org. Amount 601Activity Charitable Contributions Grantee Organized Charities Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFiling Fees 60Travel 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gain/Loss on Investments (5,612)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDeferred Liability-Kent Jaycee 4,035 4,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062407057
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ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237313670
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ReturnHeader/Filer/USAddress/ZIPCd098058
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02538453953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yasmin Caldwell
ReturnHeader/ReturnTs02016-07-27T16:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$6.48$0.05$6.43$0.22$0.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.68$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.05$5.74$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.10$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$0.18$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.12$0.18$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.03$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.02$0.09$0.11