Civic Intelligence

Missouri Jaycees Zell Area Jaycees

990EZ • Fiscal year 2016 • EIN 43-1097743

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

11266 State Route ASte Genevieve, MO 63670

(573) 883-5276

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,241

Down $3,206 (-2.8%) from 2015

Net Assets

Up

$61,357

Up $3,168 (+5.4%) from 2015

Liabilities

Down

$48,884

Down $6,374 (-12%) from 2015

Revenue

Up

$48,911

Up $228 (+0.5%) from 2015

Expenses

Up

$45,743

Up $12,437 (+37%) from 2015

Net Income

Down

$3,168

Down $12,209 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $42,490Liabilities 2013: $02013Assets 2014: $42,810Liabilities 2014: $02014Assets 2015: $113,447Liabilities 2015: $55,258Net Assets 2015: $58,1892015Assets 2016: $110,241Liabilities 2016: $48,884Net Assets 2016: $61,3572016Assets 2017: $110,594Liabilities 2017: $50,238Net Assets 2017: $60,3562017Assets 2018: $117,833Liabilities 2018: $55,387Net Assets 2018: $62,4462018Assets 2019: $113,263Liabilities 2019: $47,249Net Assets 2019: $66,0142019Assets 2020: $113,019Liabilities 2020: $41,007Net Assets 2020: $72,0122020Assets 2021: $112,935Liabilities 2021: $39,088Net Assets 2021: $73,8472021Assets 2022: $123,778Liabilities 2022: $46,116Net Assets 2022: $77,6622022Assets 2023: $130,254Liabilities 2023: $44,198Net Assets 2023: $86,0562023Assets 2024: $121,949Liabilities 2024: $28,251Net Assets 2024: $93,6982024Assets 2025: $129,520Liabilities 2025: $20,547Net Assets 2025: $108,9732025

Highlighted filing

2016

Assets$110,241
Liabilities$48,884
Net Assets$61,357

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $31,313Expenses 2013: $22,691Net Income 2013: $8,6222013Revenue 2014: $31,542Expenses 2014: $31,221Net Income 2014: $3212014Revenue 2015: $48,683Expenses 2015: $33,306Net Income 2015: $15,3772015Revenue 2016: $48,911Expenses 2016: $45,743Net Income 2016: $3,1682016Revenue 2017: $35,906Expenses 2017: $36,910Net Income 2017: -$1,0042017Revenue 2018: $35,620Expenses 2018: $33,529Net Income 2018: $2,0912018Revenue 2019: $34,196Expenses 2019: $30,626Net Income 2019: $3,5702019Revenue 2020: $42,612Expenses 2020: $36,613Net Income 2020: $5,9992020Revenue 2021: $32,660Expenses 2021: $30,824Net Income 2021: $1,8362021Revenue 2022: $39,793Expenses 2022: $35,978Net Income 2022: $3,8152022Revenue 2023: $49,826Expenses 2023: $41,434Net Income 2023: $8,3922023Revenue 2024: $53,718Expenses 2024: $46,075Net Income 2024: $7,6432024Revenue 2025: $62,702Expenses 2025: $47,427Net Income 2025: $15,2752025

Highlighted filing

2016

Revenue$48,911
Expenses$45,743
Net Income$3,168
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$105,221
Mission and Program Overview

Mission

To provide development opportunities that empower young people to create positive change.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA.$11,556$45,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY ABTPresident-$0--
NICHOLAS G BASLERVice Preside-$0--
KAYLA GETTINGERSecretary-$0--
KEVIN J BURRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,209$11,209$3,941$7,268
Fair and Jdf$8,888$8,888$5,776$3,112
Total Events$20,097$20,097$9,717$10,380
Filing and Contact Details

Filer

Filer Name
Missouri Jaycees
EIN
43-1097743
Phone
5738835276
Address
11266 STATE ROUTE A, STE GENEVIEVE, MO 63670

Signing Officer

Name
Kevin J Burr
Title
Treasurer
Phone
3146508350
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Hsb Advisors LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Jason M Basler
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Missouri jaycees per capita dues 1,300 222 e. Dunklin st. Suite 100 jeffersn city mo 65101

Form 990-ez, Part I, Line 10

See attached schedule 11266 state route a ste. Geneveive, mo 63670 11,556 0 0

Form 990-ez, Part I, Line 16

Clubroom sales advertising 1,276 interest expense 2,804 insurance expense 2,503 telephone 965 licenses 550 non-investment depreciation 4,084 expenses memorials 100 bank fees 494 miscellaneous 568 total 13,344

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,000 3,000 equipment 9,520 115,916 less accumulated depreciation 4,401 32,340 total 8,119 86,576

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 55,258 48,884

Form 990-ez, Part III

To provide development opportunities that empower young people to create positive change.

Raw XML Appendix136 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/PersonNm0KEVIN J BURR
IRS990EZ/BooksInCareOfDetail/PhoneNum03146508350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012470 PAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110241
IRS990EZ/FundraisingGrossIncomeAmt020097
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012856
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035255
IRS990EZ/GrossReceiptsAmt0105221
IRS990EZ/GrossSalesOfInventoryAmt081848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt095432
IRS990EZ/LandAndBuildingsGrp/EOYAmt012892
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061357
IRS990EZ/OccupancyRentUtltsAndMaintAmt019064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY ABT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS G BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA GETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN J BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086576
IRS990EZ/OtherExpensesTotalAmt013344
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045743
IRS990EZ/TotalProgramServiceExpensesAmt045338
IRS990EZ/TotalRevenueAmt048911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR AND JDF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011209
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOURI JAYCEES PER CAPITA DUES 1,300 222 E. DUNKLIN ST. SUITE 100 JEFFERSN CITY MO 65101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE 11266 STATE ROUTE A STE. GENEVEIVE, MO 63670 11,556 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUBROOM SALES ADVERTISING 1,276 INTEREST EXPENSE 2,804 INSURANCE EXPENSE 2,503 TELEPHONE 965 LICENSES 550 NON-INVESTMENT DEPRECIATION 4,084 EXPENSES MEMORIALS 100 BANK FEES 494 MISCELLANEOUS 568 TOTAL 13,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 9,520 115,916 LESS ACCUMULATED DEPRECIATION 4,401 32,340 TOTAL 8,119 86,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 55,258 48,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146508350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI JAYCEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZELL AREA JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431097743
ReturnHeader/Filer/PhoneNum05738835276
ReturnHeader/Filer/USAddress/AddressLine1Txt011266 STATE ROUTE A
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAINTE GENEVIEVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M BASLER
ReturnHeader/ReturnTs02016-08-12T14:27:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings