Civic Intelligence

Jaycee-Hdc Inc.

990 • Fiscal year 2017 • EIN 23-7447614

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
4-6 West King Street Suite 4Lancaster, PA 17603-3824

(717) 299-1308

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,063,245

Up $43,047 (+0.5%) from 2016

Net Assets

Up

$128,356

Up $287,348 (+181%) from 2016

Liabilities

Down

$7,934,889

Down $244,301 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$1,715,100

Up $42,193 (+2.5%) from 2016

Expenses

Up

$1,427,752

Up $29,445 (+2.1%) from 2016

Net Income

Up

$287,348

Up $12,748 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,058,451Liabilities 2011: $10,081,548Net Assets 2011: -$1,023,0972011Assets 2012: $8,393,592Liabilities 2012: $9,247,981Net Assets 2012: -$854,3892012Assets 2013: $8,073,135Liabilities 2013: $8,781,517Net Assets 2013: -$708,3822013Assets 2014: $7,956,401Liabilities 2014: $8,512,287Net Assets 2014: -$555,8862014Assets 2015: $7,876,925Liabilities 2015: $8,310,517Net Assets 2015: -$433,5922015Assets 2016: $8,020,198Liabilities 2016: $8,179,190Net Assets 2016: -$158,9922016Assets 2017: $8,063,245Liabilities 2017: $7,934,889Net Assets 2017: $128,3562017Assets 2018: $8,143,056Liabilities 2018: $7,808,710Net Assets 2018: $334,3462018Assets 2019: $8,231,371Liabilities 2019: $7,702,853Net Assets 2019: $528,5182019Assets 2020: $8,274,649Liabilities 2020: $7,501,218Net Assets 2020: $773,4312020Assets 2021: $8,461,468Liabilities 2021: $7,466,286Net Assets 2021: $995,1822021Assets 2022: $7,434,284Liabilities 2022: $6,152,253Net Assets 2022: $1,282,0312022Assets 2023: $7,455,731Liabilities 2023: $5,770,276Net Assets 2023: $1,685,4552023Assets 2024: $7,541,595Liabilities 2024: $5,566,137Net Assets 2024: $1,975,4582024

Highlighted filing

2017

Assets$8,063,245
Liabilities$7,934,889
Net Assets$128,356
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,130,3042011Expenses 2012: $1,319,0672012Expenses 2013: $1,377,4862013Revenue 2014: $1,543,701Expenses 2014: $1,391,205Net Income 2014: $152,4962014Revenue 2015: $1,560,715Expenses 2015: $1,438,421Net Income 2015: $122,2942015Revenue 2016: $1,672,907Expenses 2016: $1,398,307Net Income 2016: $274,6002016Revenue 2017: $1,715,100Expenses 2017: $1,427,752Net Income 2017: $287,3482017Revenue 2018: $1,744,258Expenses 2018: $1,538,268Net Income 2018: $205,9902018Revenue 2019: $1,803,353Expenses 2019: $1,609,181Net Income 2019: $194,1722019Revenue 2020: $1,843,182Expenses 2020: $1,598,269Net Income 2020: $244,9132020Revenue 2021: $1,913,561Expenses 2021: $1,662,592Net Income 2021: $250,9692021Revenue 2022: $1,910,784Expenses 2022: $1,623,935Net Income 2022: $286,8492022Revenue 2023: $2,040,115Expenses 2023: $1,636,691Net Income 2023: $403,4242023Revenue 2024: $2,013,957Expenses 2024: $1,723,954Net Income 2024: $290,0032024

Highlighted filing

2017

Revenue$1,715,100
Expenses$1,427,752
Net Income$287,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,715,100
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,326,735$6,781,488▲ $454,753
Cash and Non-Interest-Bearing Accounts$294,248$154,004▼ $140,244
Prepaid Expenses and Deferred Charges$12,134$29,492▲ $17,358
Accounts Receivable$45,684$9,553▼ $36,131
Total Assets$7,902,251$8,063,245▲ $160,994
Other Assets Total$1,223,450$1,088,708▼ $134,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,090,497$7,959,176▼ $131,321
Accounts Payable and Accrued Expenses$40,971$35,659▼ $5,312
Other Liabilities$-70,225$-59,946▲ $10,279
Total Liabilities$8,061,243$7,934,889▼ $126,354
Net Assets / Fund Balance
Unrestricted Net Assets$-158,992$128,356▲ $287,348
Total Net Assets Fund Balance$-158,992$128,356▲ $287,348
Total Liabilities and Net Assets / Fund Balance$7,902,251$8,063,245▲ $160,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,154,361$5,067,734$11,222,095
Equipment$297,383$432,092$729,475
Land$234,908-$234,908
Leasehold Improvements$94,836$68,145$162,981
Other Assets Org$22,039--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim E ShreinerPresident
Allen TateDirector
Deborah GableDirector
Donald LongDirector
J Scott UlrichDirector
Jacob ToewsDirector
Katlyn WilliamsDirector
Michael CarperDirector
Warren CrillsSecretary
Ed KaminskiTreasurer
Allan Thompson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,542
Program Service Revenue
$583,241
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$287,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,100
Total Revenue per Audited Statements
$1,715,100
Total Revenue per Form 990
$1,715,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,191
Salaries, Compensation, and Employee Benefits$244,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$379,858--$379,858
Depreciation Depletion$302,730--$302,730
Occupancy$251,578--$251,578
Other Salaries and Wages$185,181--$185,181
Fees for Services Management-$92,729-$92,729
Insurance$67,734--$67,734
Other Employee Benefits$42,841--$42,841
Fees for Services Other$30,742--$30,742
Office Expenses$23,316--$23,316
Payroll Taxes$16,539--$16,539
Fees for Services Accounting-$9,769-$9,769
Fees for Services Legal-$3,986-$3,986
Advertising$3,779--$3,779
Other Expenses$1,740--$1,740
Travel$1,622--$1,622
All Other Expenses$703--$703
Total Functional Expenses$1,321,268$106,484$0$1,427,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,752
Total Expenses per Audited Statements$1,427,752
Total Expenses per Form 990$1,427,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$43,856
Prepaid Revenue$10,147
Unamortized Debt Issuance Costs$-113,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and the treasurer, and the treasurer approves the form 990 and makes it available to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews conflict of interest policy with the governing body periodically and emphasizes the importance of documenting any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jaycee-hdc Inc
EIN
23-7447614
Phone
7172991308
Address
4-6 WEST KING STREET SUITE 4, LANCASTER, PA 17603-3824
Doing Business As
Ruoff Tower

Signing Officer

Name
Jim E Shreiner
Title
President
Phone
7172991308
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim E Shreiner
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Alissa R Harrison
Phone
7176842077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The corporation recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the corporation.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING INCOME
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583241
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946202
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0583241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02882153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02174
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt08013553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01671897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521955
IRS990ScheduleA/Total509Grp/TotalAmt08013553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01522173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08015727
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06154361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05067734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011222095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729475
IRS990ScheduleD/ExpensesSubtotalAmt01427752
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IRS990ScheduleD/LandGrp/BookValueAmt0234908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1395734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt422039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-113949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt01715100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01088708
IRS990ScheduleD/TotalExpensesPerForm990Amt01427752
IRS990ScheduleD/TotalLiabilityAmt0-59946
IRS990ScheduleD/TotalRevenuePerForm990Amt01715100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715100
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER, AND THE TREASURER APPROVES THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH THE GOVERNING BODY PERIODICALLY AND EMPHASIZES THE IMPORTANCE OF DOCUMENTING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01131542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106484

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Filings

Displayed year

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

Open filing
Assets
$8,063,245
Liabilities
$7,934,889
Net assets
$128,356
Revenue
$1,715,100
Expenses
$1,427,752
Net income
$287,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$5.57$1.98$2.01$1.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.46$5.77$1.69$2.04$1.64$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.28$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.46$7.47$1.00$1.91$1.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.50$0.77$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.23$7.70$0.53$1.80$1.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.14$7.81$0.33$1.74$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.06$7.93$0.13$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.02$8.18$0.16$1.67$1.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.88$8.31$0.43$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.96$8.51$0.56$1.54$1.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$8.78$0.71$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$9.25$0.85$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$10.1$1.02$1.13