Civic Intelligence

Yuma Jaycee Foundation Inc.

990PF • Fiscal year 2014 • EIN 23-7420597

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization Profile
PO Box 279785366

(928) 329-7838

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$342,315

Down $6,446 (-1.8%) from 2013

Net Assets

Down

$285,686

Down $6,446 (-2.2%) from 2013

Liabilities

Flat

$56,629

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$14,693

No earlier filing loaded for comparison.

Expenses

Up

$21,139

Up $4,748 (+29%) from 2013

Net Income

-$6,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$342,315
Liabilities$56,629
Net Assets$285,686
Open 2014 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

2014

Revenue$14,693
Expenses$21,139
Net Income-$6,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CollinsDirector-$0--
Angela FowlerDirector-$0--
Peggy CollinsVice President-$0--
Jason FowlerPresident-$0--
Filing and Contact Details

Filer

EIN
23-7420597
Phone
9283297838

Signing Officer

Name
Peggy Collins
Title
Vice President
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML Appendix318 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/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02247
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0163834
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0163834
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0910
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03822
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0309559
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0251006
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patrick Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Angela Fowler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Peggy Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jason Fowler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1013628 S Patton Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1113574 Mesa Dunes Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1213628 S Patton Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1313574 Mesa Dunes Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Yuma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Yuma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Yuma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Yuma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2AZ
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012585
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012585
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0853660121
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11214 W Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13524 W Westcott Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Somerton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Phoenix
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085712
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05834
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10Yuma Jaycees Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(4)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Historic and Continuing Relationship and Control Factor.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt056629
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt16016
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(5)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10Yuma Jaycees Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine11Yuma Jaycees Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Loan from related organization
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1Rent paid by related organization.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0492
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012093
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012540
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012585
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012093
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03530
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt162033
LandEtcSchedule2/LandEtcGrp/BookValueAmt0146669
LandEtcSchedule2/LandEtcGrp/BookValueAmt128655
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03530
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1208702
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228655
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0428
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1262321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt245900
MortgagesAndNotesPayableSch/MortgageAmt056629
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt056629
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0Related Organization
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Yuma Jaycees Inc
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Investment
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0$3000/Year
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0910
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0910
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0910
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21590
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yuma Jaycee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0237420597
ReturnHeader/Filer/PhoneNum09283297838
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2797
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853648258
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02015-04-13T09:56:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,315
Liabilities
$56,629
Net assets
$285,686
Revenue
$14,693
Expenses
$21,139
Net income
-$6,446
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