Civic Intelligence

Cedar Rapids Jaycee Charities Inc

990 • Fiscal year 2018 • EIN 42-6065897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

Organization ProfileNONE
225 5th Ave SWCedar Rapids, IA 52404

(319) 550-2565

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$551,994

Down $12,863 (-2.3%) from 2017

Net Assets

Up

$278,567

Up $5,734 (+2.1%) from 2017

Liabilities

Down

$273,427

Down $18,597 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$33,395

Up $1,092 (+3.4%) from 2017

Expenses

Down

$27,661

Down $1,570 (-5.4%) from 2017

Net Income

Up

$5,734

Up $2,662 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $661,807Liabilities 2011: $505,046Net Assets 2011: $156,7612011Assets 2012: $672,245Liabilities 2012: $488,556Net Assets 2012: $183,6892012Assets 2013: $670,144Liabilities 2013: $446,065Net Assets 2013: $224,0792013Assets 2014: $658,847Liabilities 2014: $414,495Net Assets 2014: $244,3522014Assets 2015: $633,465Liabilities 2015: $379,895Net Assets 2015: $253,5702015Assets 2016: $623,879Liabilities 2016: $354,118Net Assets 2016: $269,7612016Assets 2017: $564,857Liabilities 2017: $292,024Net Assets 2017: $272,8332017Assets 2018: $551,994Liabilities 2018: $273,427Net Assets 2018: $278,5672018Assets 2019: $538,750Liabilities 2019: $253,976Net Assets 2019: $284,7742019Assets 2020: $501,085Liabilities 2020: $242,758Net Assets 2020: $258,3272020Assets 2021: $462,246Liabilities 2021: $242,758Net Assets 2021: $219,4882021Assets 2022: $92,009Liabilities 2022: $0Net Assets 2022: $92,0092022Assets 2023: $92,593Liabilities 2023: $0Net Assets 2023: $92,5932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$551,994
Liabilities$273,427
Net Assets$278,567
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $98,527Expenses 2011: $38,153Net Income 2011: $60,3742011Revenue 2012: $66,248Expenses 2012: $39,320Net Income 2012: $26,9282012Revenue 2013: $77,969Expenses 2013: $37,579Net Income 2013: $40,3902013Revenue 2014: $52,669Expenses 2014: $32,396Net Income 2014: $20,2732014Revenue 2015: $44,319Expenses 2015: $35,101Net Income 2015: $9,2182015Revenue 2016: $47,489Expenses 2016: $31,298Net Income 2016: $16,1912016Revenue 2017: $32,303Expenses 2017: $29,231Net Income 2017: $3,0722017Revenue 2018: $33,395Expenses 2018: $27,661Net Income 2018: $5,7342018Revenue 2019: $32,550Expenses 2019: $26,343Net Income 2019: $6,2072019Revenue 2020: $8,439Expenses 2020: $34,886Net Income 2020: -$26,4472020Revenue 2021: $5,967Expenses 2021: $44,806Net Income 2021: -$38,8392021Revenue 2022: -$118,465Expenses 2022: $9,014Net Income 2022: -$127,4792022Revenue 2023: $6,400Expenses 2023: $5,816Net Income 2023: $5842023Revenue 2024: $450Expenses 2024: $93,043Net Income 2024: -$92,5932024

Highlighted filing

2018

Revenue$33,395
Expenses$27,661
Net Income$5,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$33,395
Mission and Program Overview

Mission

Hold/care for property/distribute funds to charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,265$480,263▼ $13,002
Rtn Earn Endowment Incm Other Fnds$272,833$278,567▲ $5,734
Cash and Non-Interest-Bearing Accounts$71,592$71,731▲ $139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,857$551,994▼ $12,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,024$273,427▼ $18,597
Total Liabilities$292,024$273,427▼ $18,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,833$278,567▲ $5,734
Total Liabilities and Net Assets / Fund Balance$564,857$551,994▼ $12,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,549$76,958$496,507
Land$53,815-$53,815
Equipment$6,899$23,813$30,712
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ashley BrambilaDirector
Charlie OsbornDirector
Jason RileyDirector
John LafranceDirector
Karla OsbornDirector
Katie MarinDirector
Matt OvermanDirector
Mindi BucklinDirector
Nicole SchroederDirector
Chris DemmerPres
Melissa PenceSecy
Michele MattTreasurer
Jim FarrierVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,395
Change in Net Assets
$5,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,002--$13,002
Interest$11,402--$11,402
Other Expenses$3,147--$3,147
Fees for Services Accounting$110--$110
Total Functional Expenses$27,661$0$0$27,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporation consist of board of directors and officers, appointed by supported organization - cedar rapids jaycees inc”

Form 990, Part VI, Section A, Line 7A

“Members of the corporation elect officers by majority vote”

Form 990, Part VI, Section B, Line 11B

“Final form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Jaycee Charities Inc
EIN
42-6065897
Phone
3195502565
Address
225 5TH AVE SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Michele Matt
Title
Treasurer
Phone
3195502565
Signed
2019-11-03

Organization Details

Principal Officer
Michele Matt
Formed
1959
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions identifed for current year.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS, DESIGNATED BY BOARD MEMBERS, ARE ORGANIZAITONS WHOSE ACTIVITIES MEET FUNDING PARAMETERS ESTABLISHED BY ARTICLES OF INCORPORATION, MAINLY ACTIVITIES THAT SERVE TO ASSIST, INFLUENCE, OR OTHERWISE LESSEN THE BURDEN OF GOVERNMENT WITHIN OR WITHOUT THE CITY OF CEDAR RAPIDS, IOWA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SATISFACTION OF PUBLIC SUPPORT TESTS PERFORMED AT YEAR-END DURING REVIEW OF FORM 990 FILED BY SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION A LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421039024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CEDAR RAPIDS JAYCEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496507
IRS990ScheduleD/EquipmentGrp/BookValueAmt06899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS IDENTIFED FOR CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION CONSIST OF BOARD OF DIRECTORS AND OFFICERS, APPOINTED BY SUPPORTED ORGANIZATION - CEDAR RAPIDS JAYCEES INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION ELECT OFFICERS BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEDAR RAPIDS JAYCEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421039024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEER LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 5TH AVE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0273427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YE LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEDAR RAPIDS JAYCEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CEDAR RAPIDS JAYCEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564857
IRS990/TotalAssetsEOYAmt0551994
IRS990/TotalAssetsGrp/BOYAmt0564857
IRS990/TotalAssetsGrp/EOYAmt0551994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027661
IRS990/TotalFunctionalExpensesGrp/TotalAmt027661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292024
IRS990/TotalLiabilitiesEOYAmt0273427
IRS990/TotalLiabilitiesGrp/BOYAmt0292024
IRS990/TotalLiabilitiesGrp/EOYAmt0273427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,994
Liabilities
$273,427
Net assets
$278,567
Revenue
$33,395
Expenses
$27,661
Net income
$5,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.18$0.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.62$2.43$2.19$0.06$0.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.43$2.58$0.08$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.54$2.85$0.33$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.52$2.73$2.79$0.33$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.65$2.92$2.73$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$6.24$3.54$2.70$0.47$0.31$0.16
2015Summary only. Only limited summary data is available for this year.$6.33$3.80$2.54$0.44$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$6.59$4.14$2.44$0.53$0.32$0.20
2013Summary only. Only limited summary data is available for this year.$6.70$4.46$2.24$0.78$0.38$0.40
2012Summary only. Only limited summary data is available for this year.$6.72$4.89$1.84$0.66$0.39$0.27
2011Summary only. Only limited summary data is available for this year.$6.62$5.05$1.57$0.99$0.38$0.60
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00