Civic Intelligence

Sturgeon Bay Jaycees Inc

990EZ • Fiscal year 2013 • EIN 39-1203786

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 284Sturgeon Bay, WI 54235

(920) 743-6291

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$85,004

Flat from 2012

Net Assets

$61,004

No earlier filing loaded for comparison.

Liabilities

Flat

$24,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Down

$18,994

Down $2,210 (-10%) from 2012

Expenses

Down

$18,994

Down $718 (-3.6%) from 2012

Net Income

Down

$0

Down $1,492 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $87,638Liabilities 2010: $30,0002010Assets 2011: $86,512Liabilities 2011: $27,0002011Assets 2012: $85,004Liabilities 2012: $24,0002012Assets 2013: $85,004Liabilities 2013: $24,000Net Assets 2013: $61,0042013Assets 2014: $85,004Liabilities 2014: $24,000Net Assets 2014: $61,0042014Assets 2015: $85,004Liabilities 2015: $24,000Net Assets 2015: $61,0042015Assets 2016: $85,004Liabilities 2016: $24,000Net Assets 2016: $61,0042016Assets 2017: $85,004Liabilities 2017: $24,000Net Assets 2017: $61,0042017Assets 2018: $85,004Liabilities 2018: $24,000Net Assets 2018: $61,0042018Assets 2019: $86,178Liabilities 2019: $24,000Net Assets 2019: $62,1782019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$85,004
Liabilities$24,000
Net Assets$61,004
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $16,254Expenses 2010: $24,175Net Income 2010: -$7,9212010Revenue 2011: $18,260Expenses 2011: $16,386Net Income 2011: $1,8742011Revenue 2012: $21,204Expenses 2012: $19,712Net Income 2012: $1,4922012Revenue 2013: $18,994Expenses 2013: $18,994Net Income 2013: $02013Revenue 2014: $24,198Expenses 2014: $24,198Net Income 2014: $02014Revenue 2015: $25,149Expenses 2015: $25,149Net Income 2015: $02015Revenue 2016: $28,339Expenses 2016: $28,339Net Income 2016: $02016Revenue 2017: $21,172Expenses 2017: $21,172Net Income 2017: $02017Revenue 2018: $18,615Expenses 2018: $18,615Net Income 2018: $02018Revenue 2019: $1,426Expenses 2019: $252Net Income 2019: $1,1742019Revenue 2020: $0Expenses 2020: $9,037Net Income 2020: -$9,0372020

Highlighted filing

2013

Revenue$18,994
Expenses$18,994
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$94,021
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE KERSCHERVice-President-$0--
JOANNE WHIPPLEVice President-$0--
SAM BURRISDirector-$0--
HEATHER KNAUPTreasurer-$0--
NIKKI VOIGHTVice-President-$0--
ROSE POLCENVice President-$0--
DON POLCENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$32,066$32,066-$32,066
Filing and Contact Details

Filer

EIN
39-1203786

Signing Officer

Name
Don Polcen
Title
President
Phone
9207436291
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
James W Parsons
Phone
9207436291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues wi jaycees 1,216community activities 925”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage payable 24,000 24,000”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER KNAUP
IRS990EZ/BooksInCareOfDetail/PhoneNum09207436291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107718 COUNTY ROAD X
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085004
IRS990EZ/FundraisingGrossIncomeAmt032066
IRS990EZ/GamingGrossIncomeAmt061955
IRS990EZ/GrossReceiptsAmt094021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080004
IRS990EZ/LandAndBuildingsGrp/EOYAmt080004
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061004
IRS990EZ/OccupancyRentUtltsAndMaintAmt016558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE KERSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KNAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI VOIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE POLCEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON POLCEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02141
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075027
IRS990EZ/SpecialEventsNetIncomeLossAmt018994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018994
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061955
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04661
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012680
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CATHY COUNARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107718 COUNTY ROAD X
IRS990ScheduleG/PersonsWithBooksUSAddress/City0STURGEON BAY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode054235
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES WI JAYCEES 1,216COMMUNITY ACTIVITIES 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 24,000 24,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON POLCEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STURGEON BAY JAYCEES INC
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0391203786
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0STURGEON BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391022254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES W PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T11:48:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,004
Liabilities
$24,000
Net assets
$61,004
Revenue
$18,994
Expenses
$18,994
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$9.04$9.04
2019Detailed filing. Detailed filing data is available for this year.$86.2$24.0$62.2$1.43$0.25$1.17
2018Detailed filing. Detailed filing data is available for this year.$85.0$24.0$61.0$18.6$18.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$24.0$61.0$21.2$21.2$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$24.0$61.0$28.3$28.3$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$24.0$61.0$25.1$25.1$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$24.0$61.0$24.2$24.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$85.0$24.0$61.0$19.0$19.0$0.00
2012Summary only. Only limited summary data is available for this year.$85.0$24.0$21.2$19.7$1.49
2011Summary only. Only limited summary data is available for this year.$86.5$27.0$18.3$16.4$1.87
2010Summary only. Only limited summary data is available for this year.$87.6$30.0$16.3$24.2$7.92