Civic Intelligence

Naperville Jaycees

990EZ • Fiscal year 2016 • EIN 36-3138791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.NAPERJAYCEES.ORG
PO Box 22Naperville, IL 60566

(630) 416-0017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,575

Up $100,479 (+141%) from 2010

Net Assets

Up

$171,575

Up $171,006 (+30054%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$115,744

Up $23,672 (+26%) from 2010

Expenses

Up

$32,136

Up $333 (+1.0%) from 2010

Net Income

Up

$83,608

Up $23,339 (+39%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $71,096Liabilities 2010: $70,527Net Assets 2010: $5692010Assets 2016: $171,575Net Assets 2016: $171,5752016Assets 2017: $244,094Net Assets 2017: $244,0942017Assets 2019: $172,593Net Assets 2019: $172,5932019Assets 2020: $126,928Net Assets 2020: $126,9282020Assets 2021: $145,393Net Assets 2021: $145,3932021Assets 2022: $139,140Liabilities 2022: $33,595Net Assets 2022: $105,5452022Assets 2023: $78,229Liabilities 2023: $48,636Net Assets 2023: $29,5932023Assets 2024: $30,106Liabilities 2024: $9,365Net Assets 2024: $20,7412024

Highlighted filing

2016

Assets$171,575
Liabilities-
Net Assets$171,575
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $92,072Expenses 2010: $31,803Net Income 2010: $60,2692010Revenue 2016: $115,744Expenses 2016: $32,136Net Income 2016: $83,6082016Revenue 2017: $108,880Expenses 2017: $36,361Net Income 2017: $72,5192017Revenue 2019: $6,342Expenses 2019: $34,973Net Income 2019: -$28,6312019Revenue 2020: $12,784Expenses 2020: $58,449Net Income 2020: -$45,6652020Revenue 2021: $38,355Expenses 2021: $19,890Net Income 2021: $18,4652021Revenue 2022: $10,679Expenses 2022: $50,527Net Income 2022: -$39,8482022Revenue 2023: $11,643Expenses 2023: $87,595Net Income 2023: -$75,9522023Revenue 2024: $16,304Expenses 2024: $25,156Net Income 2024: -$8,8522024

Highlighted filing

2016

Revenue$115,744
Expenses$32,136
Net Income$83,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$119,322
Mission and Program Overview

Mission

The purpose of the organization is civic service to promote the welfare of the community and its citizens while providing leadership training for the membership.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP TRAINING FOR MEMBERS THROUGH MEMBERSHIP ACTIVITIES AND COMMUNITY SERVICE PROJECTS WHILE PROMOTING THE WELFARE OF THE COMMUNITY.$20,287-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COLEMANDirector-$0--
MATT EASTMANInternal VP-$0--
ANDREW LOHSEExternal VP-$0--
JIM GROATPresident-$0--
ZAK KATESTreasurer-$0--
BILL DINOFRIOState Director-$0--
MATT DINGELDEINSecretary-$0--
SUSAN WALLACERooster Rep-$0--
GREG MORANRooster Rep-$0--
MIRANDA BARFUSSDirector-$0--
KELLY BEYERDirector-$0--
BEQUITA DEMPSEYDirector-$0--
JOE MAYERDirector-$0--
PETE PAULSENDirector-$0--
KAT STAPLETONDirector-$0--
CHAD PEDIGOPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Fling$98,716$98,716-$98,716
Total Events$98,716$98,716-$98,716
Filing and Contact Details

Filer

Filer Name
Naperville Jaycees
EIN
36-3138791
Phone
6304160017
Address
PO BOX 22, NAPERVILLE, IL 60566

Signing Officer

Name
Zak Kates
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3445”

Other Expenses.1012

“Insurance $9168”

Other Expenses.1

“NATIONAL DUES $7203”

Other Expenses.2

“Administrative expense $6712”

Other Expenses.3

“Member services- social events $2574”

Other Expenses.4

“Member services-install banq $1571”

Other Assets.1

“DUE FROM NCCOI - Beginning $85791 DUE FROM NCCOI - Ending $115836”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LOHSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GROAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZAK KATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL DINOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT DINGELDEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIRANDA BARFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEQUITA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PETE PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KAT STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHAD PEDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXTERNAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROOSTER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ROOSTER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115836
IRS990EZ/OtherExpensesTotalAmt030673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS CIVIC SERVICE TO PROMOTE THE WELFARE OF THE COMMUNITY AND ITS CITIZENS WHILE PROVIDING LEADERSHIP TRAINING FOR THE MEMBERSHIP.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPERJAYCEES.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAST FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES $7203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE $6712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER SERVICES- SOCIAL EVENTS $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER SERVICES-INSTALL BANQ $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM NCCOI - Beginning $85791 DUE FROM NCCOI - Ending $115836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAK KATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363138791
ReturnHeader/Filer/PhoneNum06304160017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 HOUSTON STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02017-11-02T08:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,575
Liabilities
-
Net assets
$171,575
Revenue
$115,744
Expenses
$32,136
Net income
$83,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.30$0.12$0.88$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.06$0.11$0.51$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.13$0.58$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.06$0.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.09$0.36$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.16$0.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.01$0.92$0.32$0.60