Civic Intelligence

Mazeppa Area Jaycees Inc

990 • Fiscal year 2012 • EIN 41-1645521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 31655956
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,209

Down $7,619 (-17%) from 2011

Net Assets

Down

$37,075

Down $7,753 (-17%) from 2011

Liabilities

Up

$134

Up $134 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,959

Down $105,344 (-80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,860Liabilities 2010: $0Net Assets 2010: $31,8602010Assets 2011: $44,828Liabilities 2011: $0Net Assets 2011: $44,8282011Assets 2012: $37,209Liabilities 2012: $134Net Assets 2012: $37,0752012Assets 2013: $37,364Liabilities 2013: $297Net Assets 2013: $37,0672013Assets 2014: $24,622Liabilities 2014: $0Net Assets 2014: $24,6222014

Highlighted filing

2012

Assets$37,209
Liabilities$134
Net Assets$37,075

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $35,5842010Expenses 2011: $131,3032011Expenses 2012: $25,9592012Revenue 2013: $24,812Expenses 2013: $24,820Net Income 2013: -$82013Revenue 2014: $14,420Expenses 2014: $26,865Net Income 2014: -$12,4452014

Highlighted filing

2012

Revenue-
Expenses$25,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$175,352
Mission and Program Overview

Mission

ENGAGE IN

Filing and Contact Details

Filer

EIN
41-1645521
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0134
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST COMMUNITY DEVELOPMENT, ENGAGE IN PROJECTS PROMOTING COMMUNITY IMPROVEMENT AND ASSIST INDIVIDUALS IN AND AROUND THE MAZEPPA AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 31
IRS990/AddressPrincipalOfficerUS/City0MAZEPPA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055956
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044552
IRS990/CashNonInterestBearing/EOY036840
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0773
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0773
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0114723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0GRANTS TO GOVERNMENTAL ENTITIES, NONPROFIT ORGANIZATIONS, SCHOLARSHIPS AND AWARDS TO INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense023180
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JASON KLINE
IRS990/Form990PartVIISectionA/NamePerson1KELLY PREBLE
IRS990/Form990PartVIISectionA/NamePerson2DALE PREBLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031590
IRS990/Gaming0true
IRS990/GamingDirectExpenses0125556
IRS990/Grants023180
IRS990/GrantsAndSimilarAmntsCY023180
IRS990/GrantsAndSimilarAmntsPriorYear0129179
IRS990/GrantsToDomesticIndividuals/ProgramServices08930
IRS990/GrantsToDomesticIndividuals/Total08930
IRS990/GrantsToDomesticOrgs/ProgramServices014250
IRS990/GrantsToDomesticOrgs/Total014250
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents036973
IRS990/GrossIncomeGaming0138379
IRS990/GrossReceipts0175352
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0276
IRS990/InventoriesForSaleOrUse/EOY0369
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST COMMUNITY DEVELOPMENT, ENGAGE IN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KELLY PREBLE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY044828
IRS990/NetAssetsOrFundBalancesEOY037075
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05383
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05383
IRS990/NetIncomeFromGaming/TotalRevenueColumn012823
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue012823
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02006
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05124
IRS990/OtherExpensesCurrentYear02779
IRS990/OtherRevenueCurrentYear018206
IRS990/OtherRevenuePriorYear029548
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7753
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05383
IRS990/RevenuesLessExpensesCY0-7753
IRS990/RevenuesLessExpensesPriorYear09968
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 234
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MAZEPPA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055956
IRS990ScheduleG/AmountDistributed014750
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031590
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014648
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036973
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036973
IRS990ScheduleG/EventsInformation/NameOfEvent10BEVERAGE TRUCK
IRS990ScheduleG/EventsInformation/NetIncomeSummary05383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016942
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0109120
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0109120
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0125556
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0138379
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0138379
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary012823
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs010584
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010584
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs05852
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming05852
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0DALE PREBLE
IRS990ScheduleG/GamingManagerServicesProvided0MONTHLY GAMBLING REPORTS
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DUANE HOFSCHULTE
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02100
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS AND FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 315
IRS990ScheduleI/RecipientTable/AddressUS/City0MAZEPPA
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055956
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0411320645
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MUNICIPAL OPERATONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF MAZEPPA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS BOARD HAS THE PRIMARY RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEWING AND APPROVING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3TWO OFFICERS ARE RELATED BY MARRIAGE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31
IRS990/TheBooksAreInCareOf/AddressUS/City0MAZEPPA
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055956
IRS990/TheBooksAreInCareOf/NamePerson0DALE PREBLE
IRS990/TheBooksAreInCareOf/TelephoneNumber05078436980
IRS990/TotalAssets/BOY044828
IRS990/TotalAssetsBOY044828
IRS990/TotalAssets/EOY037209
IRS990/TotalAssetsEOY037209
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear025959
IRS990/TotalExpensesPriorYear0134303
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02779
IRS990/TotalFunctionalExpenses/ProgramServices023180
IRS990/TotalFunctionalExpenses/Total025959
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012823
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0134
IRS990/TotalLiabilitiesEOY0134
IRS990/TotalLiabNetAssetsFundBalances/BOY044828
IRS990/TotalLiabNetAssetsFundBalances/EOY037209
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY044828
IRS990/TotalNetAssetsFundBalances/EOY037075
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense023180
IRS990/TotalRevenueCurrentYear018206
IRS990/TotalRevenue/ExclusionAmount05383
IRS990/TotalRevenuePriorYear0144271
IRS990/TotalRevenue/TotalRevenueColumn018206
IRS990/TotalRevenue/UnrelatedBusinessRevenue012823
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY044828
IRS990/UnrestrictedNetAssets/EOY037075
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411645521
ReturnHeader/Filer/Name/BusinessNameLine10MAZEPPA AREA JAYCEES INC
ReturnHeader/Filer/NameControl0MAZE
ReturnHeader/Filer/Phone05078436980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 316
ReturnHeader/Filer/USAddress/City0MAZEPPA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DALE PREBLE
ReturnHeader/Officer/Phone05078436980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135 SUPERIOR DR NW STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0THOMAS CUMMINGS
ReturnHeader/Preparer/Phone05072812655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:25:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings