Civic Intelligence

Shayla Bee Fund Inc.

990EZ • Fiscal year 2020 • EIN 26-2577504

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

602 4th Ave SESpencer, IA 51301

(712) 240-3664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,519

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$436,777

Up $37,323 (+9.3%) from 2019

Net Assets

Up

$436,777

Up $38,255 (+9.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,692

Down $45,654 (-23%) from 2019

Expenses

Down

$110,437

Down $6,201 (-5.3%) from 2019

Net Income

Down

$38,255

Down $39,453 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $134,618Net Assets 2013: $134,6182013Assets 2017: $290,149Liabilities 2017: $0Net Assets 2017: $290,1492017Assets 2018: $321,390Liabilities 2018: $576Net Assets 2018: $320,8142018Assets 2019: $399,454Liabilities 2019: $932Net Assets 2019: $398,5222019Assets 2020: $436,777Net Assets 2020: $436,7772020Assets 2021: $600,552Liabilities 2021: $0Net Assets 2021: $600,5522021Assets 2022: $905,897Liabilities 2022: $0Net Assets 2022: $905,8972022Assets 2024: $1,427,374Liabilities 2024: $350Net Assets 2024: $1,427,0242024

Highlighted filing

2020

Assets$436,777
Liabilities-
Net Assets$436,777

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $57,729Expenses 2013: $43,266Net Income 2013: $14,4632013Revenue 2017: $146,211Expenses 2017: $105,077Net Income 2017: $41,1342017Revenue 2018: $135,943Expenses 2018: $105,278Net Income 2018: $30,6652018Revenue 2019: $194,346Expenses 2019: $116,638Net Income 2019: $77,7082019Revenue 2020: $148,692Expenses 2020: $110,437Net Income 2020: $38,2552020Revenue 2021: $339,226Expenses 2021: $175,451Net Income 2021: $163,7752021Revenue 2022: $521,769Expenses 2022: $216,424Net Income 2022: $305,3452022Revenue 2024: $428,105Expenses 2024: $258,326Net Income 2024: $169,7792024

Highlighted filing

2020

Revenue$148,692
Expenses$110,437
Net Income$38,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$164,173
Mission and Program Overview

Mission

To help responsible, working class families with a child in medical crisis.

Program Services

DescriptionGrantsExpenses
16 FAMILIES WITH A CHILD IN MEDICAL CRISIS WERE PROVIDED FUNDS AND ASSISTANCE. THE FUNDS WERE RECEIVED FROM INDIVIDUALS, ORGANIZATIONS, AND 3RD PARTY FUNDRAISING.$60,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY WILSONCo-Chairperson-$34,519-$34,519
JERRY FAULKNERChairmanPT$0--
SHARON JOHANNSENDirector-$0--
DAYNA SCHMIDTTreasurerPT$0--
DENNIS LADWIGDirector-$0--
RANDY SWANSONCo-Chairperson-$0--
MIKE HARRISDirector-$0--
PAT NEMMERSDirector-$0--
TROY KIEPEDirector-$0--
RHETT HINEYDirector-$0--
CHARLES OPPEDALDirector-$0--
SUSIE BRINKLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Gala$104,724$89,674$15,481$74,193
Total Events$104,724$89,674$15,481$74,193
Filing and Contact Details

Filer

Filer Name
Shayla Bee Fund Inc
EIN
26-2577504
Phone
7122403664
Address
602 4TH AVE SE, SPENCER, IA 51301

Signing Officer

Name
Jerry Faulkner
Title
Chairman
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Lois J Morris
Phone
7122623117
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: BENEFIT FOR ILL CHILD | Donee's Name: 16 FAMILIES | Relationship of Donee: NONE | Cash Amount Given: $60604

Other Expenses.1001

Advertising and Promotion $34

Other Expenses.1005

Travel $1507

Other Expenses.1012

Insurance $846

Other Expenses.1

MISCELLANEOUS $2500

Other Expenses.2

OFFICE SUPPLIES $2417

Other Expenses.4

PRINTING & COPYING $1046

Other Expenses.5

Thank you books/cards $645

Other Expenses.6

INVESTMENT EXPENSES $332

Other Expenses.7

SERVICE CHARGES $75

Other Expenses.8

PHOTO COLLAGE $23

Other Expenses.9

Business registration fees $21

Other Assets.1005

Accounts Receivable - Beginning $9300 Accounts Receivable - Ending $0

Other Assets.1

INVENTORY - Beginning $11590 INVENTORY - Ending $23582

Other Assets.2

EQUIPMENT - Beginning $9204 EQUIPMENT - Ending $9204

Other Assets.3

T-SHIRT INVENTORY - Beginning $3184 T-SHIRT INVENTORY - Ending $2485

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $932 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix238 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/WebsiteAddressTxt0SHAYLABEEFUND.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: BENEFIT FOR ILL CHILD | Donee's Name: 16 FAMILIES | Relationship of Donee: NONE | Cash Amount Given: $60604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & COPYING $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THANK YOU BOOKS/CARDS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT EXPENSES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTO COLLAGE $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $9300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY - Beginning $11590 INVENTORY - Ending $23582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT - Beginning $9204 EQUIPMENT - Ending $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15T-SHIRT INVENTORY - Beginning $3184 T-SHIRT INVENTORY - Ending $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $932 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0262577504
ReturnHeader/Filer/PhoneNum07122403664
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421173624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS J MORRIS
ReturnHeader/ReturnTs02021-05-11T06:51:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULKNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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