Civic Intelligence

Naperville Jaycees

990EZ • Fiscal year 2022 • EIN 36-3138791

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.15x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-373%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$7,763

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$139,140

Down $6,253 (-4.3%) from 2021

Net Assets

Down

$105,545

Down $39,848 (-27%) from 2021

Liabilities

$33,595

No earlier filing loaded for comparison.

Revenue

Down

$10,679

Down $27,676 (-72%) from 2021

Expenses

Up

$50,527

Up $30,637 (+154%) from 2021

Net Income

Down

-$39,848

Down $58,313 (-316%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$139,140
Liabilities$33,595
Net Assets$105,545

Operations Trend

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

2022

Revenue$10,679
Expenses$50,527
Net Income-$39,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$19,563
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.-$8,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DURRENAdministratorFT$7,763-$7,763
CHAD PEDIGOPresident-$0--
MATT WHALENVice President-$0--
BEQUITA DEMPSEYTreasurer-$0--
LAUREN FINNEGANSecretary-$0--
MARK MOULESONGDirector-$0--
JAMES BERNICKYDirector-$0--
CORI COZORTPast President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chad Pedigo
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3275

Other Expenses.1009

Depreciation $1050

Other Expenses.1012

Insurance $4155

Other Expenses.1

Administrative expenses $1211

Other Expenses.2

NATIONAL DUES $837

Other Expenses.3

Member services-social events $42

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7950

Other Assets.1

DUE FROM NCCOI - Beginning $127295 DUE FROM NCCOI - Ending $0

Total Liabilities.1

DUE TO NCCOI - Beginning $0 DUE TO NCCOI - Ending $33595

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PEDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DURREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEQUITA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MOULESONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BERNICKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORI COZORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07950
IRS990EZ/OtherExpensesTotalAmt010570
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.
IRS990EZ/ProgramServiceRevenueAmt03177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEADERSHIP TRAINING FOR MEMBERS THROUGH MEMBERSHIP ACTIVITIES AND COMMUNITY SERVICE PROJECTS WHILE PROMOTING THE WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08853
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08884
IRS990EZ/SpecialEventsNetIncomeLossAmt03397
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050527
IRS990EZ/TotalProgramServiceExpensesAmt08853
IRS990EZ/TotalRevenueAmt010679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPERJAYCEES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER SERVICES-SOCIAL EVENTS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM NCCOI - Beginning $127295 DUE FROM NCCOI - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO NCCOI - Beginning $0 DUE TO NCCOI - Ending $33595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD PEDIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364025026
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 S Batavia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02023-11-13T12:51:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDIGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings