Civic Intelligence

Yuma Jaycee Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7420597

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization Profile
PO Box 2797Yuma, AZ 85366

(928) 920-0454

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.43x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3016%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$220,975

Down $107,111 (-33%) from 2016

Net Assets

Down

$164,346

Down $107,111 (-39%) from 2016

Liabilities

Flat

$56,629

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,955

Down $8,098 (-62%) from 2016

Expenses

Up

$154,419

Up $135,194 (+703%) from 2016

Net Income

Down

-$149,464

Down $143,292 (-2322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$220,975
Liabilities$56,629
Net Assets$164,346
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$4,955
Expenses$154,419
Net Income-$149,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WorthenPresident-$0--
Greg GardnerSecretary-$0--
Joyce GordonTreasurer-$0--
Peggy CollinsOther Officer-$0--
Jimmy AllenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Jaycee Foundation Inc
EIN
23-7420597
Phone
9289200454
Address
PO Box 2797, Yuma, AZ 85366

Signing Officer

Name
Mary Worthen
Title
President
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML Appendix285 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/TotalAssetsBOYAmt0319676
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Worthen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Greg Gardner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joyce Gordon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Peggy Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jimmy Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Other Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013482 S Avenue 4E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18711 E 35th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213460 S Avenue 4E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313628 S Patton Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42219 W 17th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Yuma
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Yuma Jaycee Foundation Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Land to be used to build a shelter to house rescue animals in their senior years.Donated 8.36 acres of vacant land on May 24, 2018. Value is based on a real estate appraisal. Book value of land is $93,237 which is purchase cost.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Yuma
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Yuma Jaycees Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1Silver Spur Rodeo Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(4)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Historic and Continuing Relationship.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1Originally had a common board. No common Board effective 6/1/17.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt12325
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Yuma Jaycees Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1Silver Spur Rodeo Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Loan from related organization
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1Rent paid by related organization
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02657
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt06291
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125082
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0125082
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0125082
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125082
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt06291
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012295
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03530
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt189861
LandEtcSchedule2/LandEtcGrp/BookValueAmt0118841
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/EOYFMVAmt0262321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt143923
MortgagesAndNotesPayableSch/MortgageAmt056629
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0Related Organization
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Yuma Jaycees Inc
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Investment
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0$3000/Year
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01137
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050763
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Difference Fair Value and Book Value - Donated Land
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Worthen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuma Jaycee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0237420597
ReturnHeader/Filer/PhoneNum09289200454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2797
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860920831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853648258
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02019-04-09T21:14:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,975
Liabilities
$56,629
Net assets
$164,346
Revenue
$4,955
Expenses
$154,419
Net income
-$149,464
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