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.
0.37x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$123,778
Up $10,843 (+9.6%) from 2021
Net Assets
Up$77,662
Up $3,815 (+5.2%) from 2021
Liabilities
Up$46,116
Up $7,028 (+18%) from 2021
Revenue And Expenses
Revenue
Up$39,793
Up $7,133 (+22%) from 2021
Expenses
Up$35,978
Up $5,154 (+17%) from 2021
Net Income
Up$3,815
Up $1,979 (+108%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Oct 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $90,626
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. | $6,376 | $35,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA SCHILLY | President | - | $0 | - | - |
| BRITTANY HESS | 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 |
|---|---|---|---|---|
| County Fair | $29,184 | $29,184 | $9,756 | $19,428 |
| Jour De Fete | $14,929 | $14,929 | $1,968 | $12,961 |
| Total Events | $44,113 | $44,113 | $30,068 | $14,045 |
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
- 2022-10-17
- 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 1,450 222 e. Dunklin st. Suite 100 jefferson city mo 65101”
Form 990-ez, Part I, Line 16
“Clubroom sales advertising 1,232 interest expense 2,032 insurance expense 3,287 telephone, internet, tv 2,838 supplies 486 repairs and maintenance 2,335 licenses 500 non-investment depreciation 4,184 expenses office 232 memorials 550 licenses 276 total 17,952”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,000 3,000 equipment 131,143 140,195 less accumulated depreciation 54,765 58,949 total 79,378 84,246”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 39,088 46,116”
Form 990-ez, Part III
“To provide development opportunities that empower young people to create positive change.”
Raw XML Appendix140 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 | 11854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20765 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123778 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44113 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7826 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90626 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21703 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21467 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5175 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9725 |
| 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 HESS |
| 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 | 79378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17952 |
| 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 | 6376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30068 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14045 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35503 |
| IRS990EZ/TotalRevenueAmt | 0 | 39793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUNTY FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOUR DE FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1968 |
| 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 1,232 INTEREST EXPENSE 2,032 INSURANCE EXPENSE 3,287 TELEPHONE, INTERNET, TV 2,838 SUPPLIES 486 REPAIRS AND MAINTENANCE 2,335 LICENSES 500 NON-INVESTMENT DEPRECIATION 4,184 EXPENSES OFFICE 232 MEMORIALS 550 LICENSES 276 TOTAL 17,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 131,143 140,195 LESS ACCUMULATED DEPRECIATION 54,765 58,949 TOTAL 79,378 84,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 39,088 46,116 |
| 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 | 2022-10-17 |
| 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 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLBY SCHILLY |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T16:48:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAYLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHILLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,778
- Liabilities
- $46,116
- Net assets
- $77,662
- Revenue
- $39,793
- Expenses
- $35,978
- Net income
- $3,815