Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$112,935
Down $84 (-0.1%) from 2020
Net Assets
Up$73,847
Up $1,835 (+2.5%) from 2020
Liabilities
Down$39,088
Down $1,919 (-4.7%) from 2020
Revenue And Expenses
Revenue
Down$32,660
Down $9,952 (-23%) from 2020
Expenses
Down$30,824
Down $5,789 (-16%) from 2020
Net Income
Down$1,836
Down $4,163 (-69%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $59,049
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. | $3,125 | $30,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA SCHILLY | President | - | $0 | - | - |
| BRITTANY KLUMP | Vice Preside | - | $0 | - | - |
| COLLEEN NICKELSON | Secretary | - | $0 | - | - |
| COLBY SCHILLY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horseshoe Tourn | $16,834 | $16,834 | $4,614 | $12,220 |
| Total Events | $16,834 | $16,834 | $12,260 | $4,574 |
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
- 2021-08-31
- 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 10
“Missouri jaycees per capita dues 0 222 e. Dunklin st. Suite 100 jefferson city mo 65101”
Form 990-ez, Part I, Line 16
“Clubroom sales advertising 818 interest expense 2,184 insurance expense 2,995 telephone, internet, tv 2,785 licenses 627 trash disposal 3,224 non-investment depreciation 4,626 expenses supplies 1,199 memorials 280 total 18,738”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,000 3,000 equipment 131,143 131,143 less accumulated depreciation 50,139 54,765 total 84,004 79,378”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 41,007 39,088”
Form 990-ez, Part III
“To provide development opportunities that empower young people to create positive change.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAYLA SCHILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRITTANY KLUMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | COLLEEN NICKELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | COLBY SCHILLY |
| 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 | 7076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14039 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18481 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3125 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59049 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21938 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21703 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5625 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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 | COLLEEN NICKELSON |
| 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 | 84004 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18738 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12350 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6131 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30349 |
| IRS990EZ/TotalRevenueAmt | 0 | 32660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSESHOE TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSOURI JAYCEES PER CAPITA DUES 0 222 E. DUNKLIN ST. SUITE 100 JEFFERSON CITY MO 65101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUBROOM SALES ADVERTISING 818 INTEREST EXPENSE 2,184 INSURANCE EXPENSE 2,995 TELEPHONE, INTERNET, TV 2,785 LICENSES 627 TRASH DISPOSAL 3,224 NON-INVESTMENT DEPRECIATION 4,626 EXPENSES SUPPLIES 1,199 MEMORIALS 280 TOTAL 18,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 131,143 131,143 LESS ACCUMULATED DEPRECIATION 50,139 54,765 TOTAL 84,004 79,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 41,007 39,088 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-31 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLBY SCHILLY |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T09:17:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAYLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHILLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,935
- Liabilities
- $39,088
- Net assets
- $73,847
- Revenue
- $32,660
- Expenses
- $30,824
- Net income
- $1,836