Civic Intelligence

Davenport Jaycees Foundation

990EZ • Fiscal year 2018 • EIN 42-1338151

May 01, 2017 to Apr 30, 2018 • Filed on Aug 08, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$285,139

Up $8,182 (+3.0%) from 2017

Net Assets

Up

$285,139

Up $8,182 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,407

Down $16,219 (-19%) from 2017

Expenses

Down

$62,225

Down $7,761 (-11%) from 2017

Net Income

Down

$8,182

Down $8,458 (-51%) from 2017

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: $260,317Liabilities 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

2018

Assets$285,139
Liabilities-
Net Assets$285,139

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 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

2018

Revenue$70,407
Expenses$62,225
Net Income$8,182
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$70,407
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
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.--
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.--
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.--
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--
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
2018-08-08
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: $6930

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: Charitable | Donee's Name: Hand In Hand Rock Island IL 61201 | Relationship of Donee: NONE | Cash Amount Given: $25000

Other Expenses.1002

Office Expenses $147

Other Expenses.1009

Depreciation $3306

Other Expenses.1012

Insurance $2387

Other Expenses.1

Appraisal $750

Other Expenses.2

Cleaning Expense $433

Other Expenses.3

Trash removal $334

Other Expenses.4

Supplies $187

Other Expenses.5

Pest control $146

Other Expenses.6

Fire Inspection fees $80

Other Expenses.7

PO Box Rent $76

Raw XML Appendix177 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/PersonNm0William A Doll
IRS990EZ/BooksInCareOfDetail/PhoneNum05633226271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 MIdtown Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050780
IRS990EZ/GrossReceiptsAmt070407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01922
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123137
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285139
IRS990EZ/OccupancyRentUtltsAndMaintAmt02924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee, Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07846
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/ProgramServiceRevenueAmt013578
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062225
IRS990EZ/TotalRevenueAmt070407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportTotal170Amt0193808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193808
IRS990ScheduleA/TotalSupportAmt0226586
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: $6930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: Hand In Hand Rock Island IL 61201 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appraisal $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Expense $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash removal $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest control $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire Inspection fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box Rent $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill A Doll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/PreparerFirmEIN0420955680
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/ReturnTs02018-08-08T07:09:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings