Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$117,833
Up $7,239 (+6.5%) from 2017
Net Assets
Up$62,446
Up $2,090 (+3.5%) from 2017
Liabilities
Up$55,387
Up $5,149 (+10%) from 2017
Revenue And Expenses
Revenue
Down$35,620
Down $286 (-0.8%) from 2017
Expenses
Down$33,529
Down $3,381 (-9.2%) from 2017
Net Income
Up$2,091
Up $3,095 (+308%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,806
Mission and Program Overview
Mission
To provide development opportunities that empower young people to create positive change.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA. | $4,405 | $37,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA SCHILLY | President | - | $0 | - | - |
| NICHOLAS G BASLER | Vice Preside | - | $0 | - | - |
| TOSHA BOYER | Secretary | - | $0 | - | - |
| BRITTANY KLUMP | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair and Jdf | $14,935 | $14,935 | - | $14,935 |
| Dinners | $9,740 | $9,740 | - | $9,740 |
| Total Events | $24,675 | $24,675 | $9,619 | $15,056 |
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
- Kayla Schilly
- Title
- President
- Phone
- 5738835276
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hsb Advisors LLC
- Address
- 51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
- Preparer
- Colby Schilly
- Phone
- 5738833508
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Missouri jaycees per capita dues 1,450 222 e. Dunklin st. Suite 100 jefferson city mo 65101”
Form 990-ez, Part I, Line 16
“Clubroom sales advertising 100 interest expense 2,841 insurance expense 2,366 telephone 1,099 licenses 880 subscriptions 1,513 non-investment depreciation 4,253 expenses memorials 300 bank fees 407 total 13,759”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,000 3,000 equipment 120,010 131,143 less accumulated depreciation 36,582 40,835 total 86,428 93,308”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 50,238 55,387”
Form 990-ez, Part III
“To provide development opportunities that empower young people to create positive change.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN J BURR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146508350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12470 PAR LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STE GENEVIEVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28567 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 470 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24675 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5855 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15517 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73806 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44084 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12892 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12892 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5047 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60355 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA SCHILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS G BASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOSHA BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTANY KLUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13759 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9619 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15056 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55387 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37464 |
| IRS990EZ/TotalRevenueAmt | 0 | 35620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR AND JDF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSOURI JAYCEES PER CAPITA DUES 1,450 222 E. DUNKLIN ST. SUITE 100 JEFFERSON CITY MO 65101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUBROOM SALES ADVERTISING 100 INTEREST EXPENSE 2,841 INSURANCE EXPENSE 2,366 TELEPHONE 1,099 LICENSES 880 SUBSCRIPTIONS 1,513 NON-INVESTMENT DEPRECIATION 4,253 EXPENSES MEMORIALS 300 BANK FEES 407 TOTAL 13,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 120,010 131,143 LESS ACCUMULATED DEPRECIATION 36,582 40,835 TOTAL 86,428 93,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 50,238 55,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA SCHILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738835276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI JAYCEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ZELL AREA JAYCEES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 431097743 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738835276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11266 STATE ROUTE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STE GENEVIEVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2F705A398D6AF19439BBC7DE7582ED00AD21ACB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431854560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSB ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 SAINTE GENEVIEVE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINTE GENEVIEVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738833508 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLBY SCHILLY |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T14:12:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,833
- Liabilities
- $55,387
- Net assets
- $62,446
- Revenue
- $35,620
- Expenses
- $33,529
- Net income
- $2,091