Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$113,263
Down $4,570 (-3.9%) from 2018
Net Assets
Up$66,014
Up $3,568 (+5.7%) from 2018
Liabilities
Down$47,249
Down $8,138 (-15%) from 2018
Revenue And Expenses
Revenue
Down$34,196
Down $1,424 (-4.0%) from 2018
Expenses
Down$30,626
Down $2,903 (-8.7%) from 2018
Net Income
Up$3,570
Up $1,479 (+71%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jul 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,630
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. | $2,660 | $30,141 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA SCHILLY | President | - | $0 | - | - |
| BRITTANY KLUMP | Vice Preside | - | $0 | - | - |
| TOSHA BOYER | Secretary | - | $0 | - | - |
| COLBY SCHILLY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair and Jdf | $18,043 | $18,043 | $2,446 | $15,597 |
| Total Events | $18,043 | $18,043 | $7,142 | $10,901 |
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
- 2019-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hsb Advisors LLC
- Address
- 21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
- Preparer
- Colby Schilly
- Phone
- 5738833508
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Recycle income 64 total 64”
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 1,422 interest expense 2,472 insurance expense 2,459 telephone 2,631 licenses 25 non-investment depreciation 4,674 expenses supplies 1,155 memorials 300 bank fees 319 total 15,457”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,000 3,000 equipment 131,143 131,143 less accumulated depreciation 40,835 45,509 total 93,308 88,634”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 55,387 47,249”
Form 990-ez, Part III
“To provide development opportunities that empower young people to create positive change.”
Raw XML Appendix142 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 | COLBY SCHILLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5738836669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11266 STATE ROUTE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STE GENEVIEVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34292 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113263 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18043 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4110 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75630 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50395 |
| 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 | 7128 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66014 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | BRITTANY KLUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOSHA BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLBY SCHILLY |
| 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 | 93308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15457 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30141 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7142 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10901 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30141 |
| IRS990EZ/TotalRevenueAmt | 0 | 34196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR AND JDF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECYCLE INCOME 64 TOTAL 64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSOURI JAYCEES PER CAPITA DUES 1,450 222 E. DUNKLIN ST. SUITE 100 JEFFERSON CITY MO 65101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUBROOM SALES ADVERTISING 1,422 INTEREST EXPENSE 2,472 INSURANCE EXPENSE 2,459 TELEPHONE 2,631 LICENSES 25 NON-INVESTMENT DEPRECIATION 4,674 EXPENSES SUPPLIES 1,155 MEMORIALS 300 BANK FEES 319 TOTAL 15,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 131,143 131,143 LESS ACCUMULATED DEPRECIATION 40,835 45,509 TOTAL 93,308 88,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE AND OTHER NOTES PAYABLE 55,387 47,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-12 |
| 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 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431854560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSB ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21450 HIGHWAY 32 |
| 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 | 2019-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLBY SCHILLY |
| ReturnHeader/ReturnTs | 0 | 2019-07-12T10:13:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,263
- Liabilities
- $47,249
- Net assets
- $66,014
- Revenue
- $34,196
- Expenses
- $30,626
- Net income
- $3,570