Civic Intelligence

Davenport Jaycees Foundation

990EZ • Fiscal year 2016 • EIN 42-1338151

May 01, 2015 to Apr 30, 2016 • Filed on Nov 03, 2016

PO Box 2282Davenport, IA 52809

(563) 322-6271

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

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$260,317

Flat from 2016

Net Assets

$260,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$21,681

Flat from 2016

Expenses

Flat

$31,536

Flat from 2016

Net Income

Flat

-$9,855

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $259,838Liabilities 2012: $02012Assets 2013: $260,586Net Assets 2013: $260,5862013Assets 2014: $256,180Net Assets 2014: $256,1802014Assets 2015: $270,172Liabilities 2015: $0Net Assets 2015: $270,1722015Assets 2016: $260,317Net Assets 2016: $260,3172016Assets 2016: $260,317Liabilities 2016: $02016Assets 2017: $276,957Net Assets 2017: $276,9572017Assets 2018: $285,139Net Assets 2018: $285,1392018Assets 2019: $308,484Liabilities 2019: $0Net Assets 2019: $308,4842019Assets 2020: $357,791Liabilities 2020: $0Net Assets 2020: $357,7912020Assets 2021: $402,861Liabilities 2021: $0Net Assets 2021: $402,8612021Assets 2022: $403,820Liabilities 2022: $1Net Assets 2022: $403,8192022Assets 2023: $360,940Liabilities 2023: $0Net Assets 2023: $360,9402023

Highlighted filing

2016

Assets$260,317
Liabilities-
Net Assets$260,317

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,400Expenses 2012: $19,833Net Income 2012: $9,5672012Revenue 2013: $34,657Expenses 2013: $28,575Net Income 2013: $6,0822013Revenue 2014: $59,944Expenses 2014: $64,350Net Income 2014: -$4,4062014Revenue 2015: $60,245Expenses 2015: $46,253Net Income 2015: $13,9922015Revenue 2016: $21,681Expenses 2016: $31,536Net Income 2016: -$9,8552016Revenue 2016: $21,681Expenses 2016: $31,536Net Income 2016: -$9,8552016Revenue 2017: $86,626Expenses 2017: $69,986Net Income 2017: $16,6402017Revenue 2018: $70,407Expenses 2018: $62,225Net Income 2018: $8,1822018Revenue 2019: $44,407Expenses 2019: $28,762Net Income 2019: $15,6452019Revenue 2020: $93,234Expenses 2020: $43,927Net Income 2020: $49,3072020Revenue 2021: $83,539Expenses 2021: $38,469Net Income 2021: $45,0702021Revenue 2022: $79,768Expenses 2022: $78,810Net Income 2022: $9582022Revenue 2023: -$7,174Expenses 2023: $35,705Net Income 2023: -$42,8792023

Highlighted filing

2016

Revenue$21,681
Expenses$31,536
Net Income-$9,855
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$112,745
Mission and Program Overview

Mission

Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve and develop the Jaycees membership through individual development

Program Services

DescriptionGrantsExpenses
Purchasing toys for the Jaycee Santa project which are then distributed to economically disadvantaged children the week before Christmas. Childrens names provided by the Salvation Army.$13,432-
Providing office space to charitable/non-profit organizations in Quad City Area at a shared cost so as to allow each charity to use funds normally spent for administrative costs to spend them on needed services for the Quad City community.$9,989-
Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve, and providing educational grants to Quad City Children.$8,115-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ChanezPresident-$0--
Bill A DollTreasurer-$0--
Jennifer KisliaDirector-$0--
Rich CraddickTrustee, Direct-$0--
Tim BurnsTrustee/Directr-$0--
Chad GaulTrustee/Directr-$0--
Mike KerckhoveDirector-$0--
April BerthiaumeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davenport Jaycee Foundation
EIN
42-1338151
Phone
5633226271
Address
PO Box 2282, Davenport, IA 52809

Signing Officer

Name
Bill A Doll
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
William A Doll CPA
Phone
5633226271
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: Charitable | Donee's Name: Jaycee Santa Toys/Clothing Project | Donee's Address: 2940 Brady Street Davenport IA 52803 | Relationship of Donee: NONE | Cash Amount Given: $13432

Other Expenses.1009

Depreciation $3255

Other Expenses.1012

Insurance $1538

Other Expenses.1

Cleaning costs $884

Other Expenses.2

Trash removal $522

Other Expenses.3

Supplies $233

Other Expenses.4

Fire inspections $80

Other Expenses.5

Pest control $76

Other Expenses.6

PO Box Rent $70

Raw XML Appendix178 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/PhoneNum05633226271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 MIdtown Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135925
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt091064
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021477
IRS990EZ/GrossReceiptsAmt0112745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09182
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127647
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124392
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260317
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Chanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill A Doll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kislia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rich Craddick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Gaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Kerckhove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7April Berthiaume
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee, Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve and develop the Jaycees membership through individual development
IRS990EZ/ProgramServiceRevenueAmt011940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve, and providing educational grants to Quad City Children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchasing toys for the Jaycee Santa project which are then distributed to economically disadvantaged children the week before Christmas. Childrens names provided by the Salvation Army.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing office space to charitable/non-profit organizations in Quad City Area at a shared cost so as to allow each charity to use funds normally spent for administrative costs to spend them on needed services for the Quad City community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08115
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113432
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt078793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031536
IRS990EZ/TotalProgramServiceExpensesAmt031536
IRS990EZ/TotalRevenueAmt021681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportTotal170Amt0108335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108335
IRS990ScheduleA/TotalSupportAmt0133966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Jaycee Santa Toys/Clothing Project | Donee's Address: 2940 Brady Street Davenport IA 52803 | Relationship of Donee: NONE | Cash Amount Given: $13432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning costs $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash removal $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire inspections $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest control $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box Rent $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill A Doll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davenport Jaycee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0421338151
ReturnHeader/Filer/PhoneNum05633226271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2282
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528034708
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Doll CPA
ReturnHeader/ReturnTs02016-11-03T13:31:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.07$0.36$0.43
2022Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.80$0.79$0.01
2021Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.84$0.38$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.93$0.44$0.49
2019Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.44$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.87$0.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.22$0.32$0.10
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$0.22$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.29$0.20$0.10