Civic Intelligence

Sheboygan Jaycees Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1431201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.sheboyganjaycees.com
PO Box 561Sheboygan, WI 53082-0561

(920) 457-1227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-9352%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$102,685

Down $5,705 (-5.3%) from 2019

Net Assets

Down

$102,685

Down $5,705 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$61

Down $28,583 (-100%) from 2019

Expenses

Down

$5,766

Down $13,476 (-70%) from 2019

Net Income

Down

-$5,705

Down $15,107 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $94,636Liabilities 2010: $0Net Assets 2010: $94,6362010Assets 2011: $96,592Liabilities 2011: $0Net Assets 2011: $96,5922011Assets 2012: $99,422Liabilities 2012: $0Net Assets 2012: $99,4222012Assets 2013: $102,385Liabilities 2013: $0Net Assets 2013: $102,3852013Assets 2014: $94,730Liabilities 2014: $0Net Assets 2014: $94,7302014Assets 2015: $116,444Liabilities 2015: $0Net Assets 2015: $116,4442015Assets 2016: $101,995Liabilities 2016: $02016Assets 2017: $82,814Liabilities 2017: $02017Assets 2018: $94,386Liabilities 2018: $0Net Assets 2018: $94,3862018Assets 2019: $108,390Liabilities 2019: $0Net Assets 2019: $108,3902019Assets 2020: $102,685Liabilities 2020: $0Net Assets 2020: $102,6852020Assets 2021: $64,962Liabilities 2021: $0Net Assets 2021: $64,9622021Assets 2023: $103,749Liabilities 2023: $0Net Assets 2023: $103,7492023Assets 2024: $87,403Liabilities 2024: $0Net Assets 2024: $87,4032024

Highlighted filing

2020

Assets$102,685
Liabilities$0
Net Assets$102,685
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KExpenses 2010: $19,1762010Expenses 2011: $16,0982011Revenue 2012: $23,904Expenses 2012: $21,074Net Income 2012: $2,8302012Revenue 2013: $21,532Expenses 2013: $18,569Net Income 2013: $2,9632013Revenue 2014: $25,272Expenses 2014: $32,927Net Income 2014: -$7,6552014Revenue 2015: $32,640Expenses 2015: $10,926Net Income 2015: $21,7142015Revenue 2016: -$6,226Expenses 2016: $11,758Net Income 2016: -$17,9842016Revenue 2017: -$11,639Expenses 2017: $12,690Net Income 2017: -$24,3292017Revenue 2018: $23,673Expenses 2018: $13,797Net Income 2018: $9,8762018Revenue 2019: $28,644Expenses 2019: $19,242Net Income 2019: $9,4022019Revenue 2020: $61Expenses 2020: $5,766Net Income 2020: -$5,7052020Revenue 2021: -$37,610Expenses 2021: $113Net Income 2021: -$37,7232021Revenue 2023: $2,651Expenses 2023: $4,795Net Income 2023: -$2,1442023Revenue 2024: $163,276Expenses 2024: $179,289Net Income 2024: -$16,0132024

Highlighted filing

2020

Revenue$61
Expenses$5,766
Net Income-$5,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$61
Mission and Program Overview

Mission

Local Community Charitable Projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,390$102,685▼ $5,705
Rtn Earn Endowment Incm Other Fnds$108,390$102,685▼ $5,705
Total Assets$108,390$102,685▼ $5,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,390$102,685▼ $5,705
Total Liabilities and Net Assets / Fund Balance$108,390$102,685▼ $5,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,372---$70,372
2017$63,622-▲ $6,750-$70,372
2016$60,087-▲ $3,535-$63,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky MullanePresident
Steve BeineVice President
Tammy AngelSecretary
Keeli JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61
Change in Net Assets
$-5,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000
Other Expenses$2,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$1,184--$1,184
Insurance$813--$813
Other Expenses$769--$769
Total Functional Expenses$5,766$0$0$5,766
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheboygan Jaycees Foundation Inc
EIN
39-1431201
Phone
9204571227
Address
PO Box 561, Sheboygan, WI 53082-0561

Signing Officer

Name
Keeli Johnson
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeli Johnson
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Luedke & Paul LLC
Address
800 Old County Rd PP, Sheboygan Falls, WI 53085
Preparer
Carl J Paul
Phone
9205502188
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Board Review”

Raw XML Appendix349 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102685
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEELI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheboygan Jaycees Foundation Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheboygan Falls
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053085
ReturnHeader/PreparerPersonGrp/PhoneNum09205502188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl J Paul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T10:33:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keeli
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,685
Liabilities
$0
Net assets
$102,685
Revenue
$61
Expenses
$5,766
Net income
-$5,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.63$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.38$0.00$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.06$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.29$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.24$0.14$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.12$0.13$0.24
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.12$0.18
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$0.33$0.11$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.25$0.33$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.00$1.02$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.24$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.19