Civic Intelligence

Yuma Jaycee Foundation Inc.

990PF • Fiscal year 2013 • EIN 23-7420597

Jun 01, 2012 to May 31, 2013 • Filed on Apr 07, 2014

Organization Profile
PO Box 12185366
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$348,761

No earlier filing loaded for comparison.

Net Assets

$292,132

No earlier filing loaded for comparison.

Liabilities

$56,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,391

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $348,761Liabilities 2013: $56,629Net Assets 2013: $292,1322013Assets 2014: $342,315Liabilities 2014: $56,629Net Assets 2014: $285,6862014Assets 2015: $334,258Liabilities 2015: $56,629Net Assets 2015: $277,6292015Assets 2016: $328,086Liabilities 2016: $56,629Net Assets 2016: $271,4572016Assets 2018: $220,975Liabilities 2018: $56,629Net Assets 2018: $164,3462018Assets 2019: $213,109Liabilities 2019: $56,629Net Assets 2019: $156,4802019Assets 2020: $272,264Liabilities 2020: $0Net Assets 2020: $272,2642020Assets 2021: $241,836Liabilities 2021: $0Net Assets 2021: $241,8362021Assets 2022: $415,515Liabilities 2022: $130,392Net Assets 2022: $285,1232022Assets 2023: $400,709Liabilities 2023: $119,017Net Assets 2023: $281,6922023Assets 2024: $320,648Liabilities 2024: $106,744Net Assets 2024: $213,9042024

Highlighted filing

2013

Assets$348,761
Liabilities$56,629
Net Assets$292,132
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2013: $16,3912013Revenue 2014: $14,693Expenses 2014: $21,139Net Income 2014: -$6,4462014Revenue 2015: $12,159Expenses 2015: $20,216Net Income 2015: -$8,0572015Revenue 2016: $13,053Expenses 2016: $19,225Net Income 2016: -$6,1722016Revenue 2018: $4,955Expenses 2018: $154,419Net Income 2018: -$149,4642018Revenue 2019: $3,252Expenses 2019: $11,118Net Income 2019: -$7,8662019Revenue 2020: $132,860Expenses 2020: $17,076Net Income 2020: $115,7842020Revenue 2021: $5,479Expenses 2021: $35,907Net Income 2021: -$30,4282021Revenue 2022: $50,626Expenses 2022: $7,339Net Income 2022: $43,2872022Revenue 2023: $21,049Expenses 2023: $24,480Net Income 2023: -$3,4312023Revenue 2024: $21,047Expenses 2024: $88,835Net Income 2024: -$67,7882024

Highlighted filing

2013

Revenue-
Expenses$16,391
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise RoachDirector-$0--
Jason FowlerPresident-$0--
Terry MetznerTreasurer-$0--
James McCashSecretary-$0--
Peggy CollinsVice President-$0--
Lori WatsonDirector-$0--
Angela FowlerDirector-$0--
Patrick CollinsDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Community Support501c3Somerton, AZ, US$1,000
Filing and Contact Details

Filer

EIN
23-7420597
Raw XML Appendix322 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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IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-346
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY056629
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0357876
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0301247
IRS990PF/BalanceSheets/TotalNetAssetsEOY0292132
IRS990PF/BalanceSheets/UnrestrictedBOY0301247
IRS990PF/BalanceSheets/UnrestrictedEOY0292132
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9115
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0292132
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012591
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IRS990PF/DistributableAmount/MinimumInvestmentReturn012591
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness056629
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0255655
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02725
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03835
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012591
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0251820
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Denise Roach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jason Fowler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Terry Metzner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James McCash
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Peggy Collins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Lori Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Angela Fowler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Patrick Collins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 6959
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113574 Mesa Dunes Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121828 W Allen Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134885 E County 14 1/4 Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1413628 S Patton Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151105 E 26th Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1613574 Mesa Dunes Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1713628 S Patton Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Yuma
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085366
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine11Yuma Jaycees Inc
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IRS990PF/UndistributedIncome/QualifyingDistributions07049
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012093
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06551
LandEtcSchedule2/LandEtc/AccumulatedDepreciation054890
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13530
LandEtcSchedule2/LandEtc/BookValue028655
LandEtcSchedule2/LandEtc/BookValue1153812
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis028655
LandEtcSchedule2/LandEtc/CostOrOtherBasis1208702
LandEtcSchedule2/LandEtc/CostOrOtherBasis23530
LandEtcSchedule2/LandEtc/EOYFMV045900
LandEtcSchedule2/LandEtc/EOYFMV1262321
LandEtcSchedule2/LandEtc/EOYFMV2428
MortgagesAndNotesPayableSch/NotePayable/BalanceDue056629
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0Cash
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Yuma Jaycees Inc
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0100000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Investment
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0Related Organization
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0$3000/Year
MortgagesAndNotesPayableSch/TotalMortgageAmount056629
OtherAssetsSchedule/OtherAssets/BOYBookValue0910
OtherAssetsSchedule/OtherAssets/Description0Deposits
OtherAssetsSchedule/OtherAssets/EOYBookValue0910
OtherAssetsSchedule/OtherAssets/EOYFMV0910
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/Description3Insurance
OtherExpensesSchedule/OtherExpenses/Description4Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0662
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1247
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23667
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2247
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0Fees and Licenses
TaxesSchedule/Taxes/DisbursementsCharitablePrps030
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0237420597
ReturnHeader/Filer/Name/BusinessNameLine10Yuma Jaycee Foundation Inc
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09283297838
ReturnHeader/Filer/USAddress/AddressLine10PO Box 121
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0Peggy Collins
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853648258
ReturnHeader/Preparer/Name0Elizabeth Tennant
ReturnHeader/Preparer/Phone09283141488
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-07T15:19:36-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,761
Liabilities
$56,629
Net assets
$292,132
Revenue
-
Expenses
$16,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.07$2.14$0.21$0.89$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.19$2.82$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.30$2.85$0.51$0.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.05$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.33$0.17$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.57$1.56$0.03$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$0.05$1.54$1.49
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.57$2.71$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.57$2.78$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.57$2.86$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.57$2.92$0.16