Civic Intelligence

Missouri Jaycees Zell Area Jaycees

990EZ • Fiscal year 2023 • EIN 43-1097743

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 13, 2023

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

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.89x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$130,254

Up $6,476 (+5.2%) from 2022

Net Assets

Up

$86,056

Up $8,394 (+11%) from 2022

Liabilities

Down

$44,198

Down $1,918 (-4.2%) from 2022

Revenue

Up

$49,826

Up $10,033 (+25%) from 2022

Expenses

Up

$41,434

Up $5,456 (+15%) from 2022

Net Income

Up

$8,392

Up $4,577 (+120%) from 2022

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

2023

Assets$130,254
Liabilities$44,198
Net Assets$86,056

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

2023

Revenue$49,826
Expenses$41,434
Net Income$8,392
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$103,160
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.$4,430$40,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA SCHILLYPresident-$0--
BRITTANY HESSVice Preside-$0--
COLLEEN NICKELSONSecretary-$0--
COREY ROTHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$27,807$27,807$9,370$18,437
Jour De Fete$17,403$17,403$1,442$15,961
Total Events$45,210$45,210$28,533$16,677
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
2023-09-13
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 380 interest expense 2,782 insurance expense 3,738 telephone, internet, tv 3,142 supplies 672 repairs and maintenance 6,681 licenses 1,455 non-investment depreciation 3,964 expenses memorials 208 total 23,022

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,000 3,000 equipment 140,195 150,860 less accumulated depreciation 58,949 62,913 total 84,246 90,947

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 46,116 44,198

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLBY SCHILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05738836669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011266 STATE ROUTE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130254
IRS990EZ/FundraisingGrossIncomeAmt045210
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04430
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028074
IRS990EZ/GrossReceiptsAmt0103160
IRS990EZ/GrossSalesOfInventoryAmt052875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021467
IRS990EZ/LandAndBuildingsGrp/EOYAmt021232
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086056
IRS990EZ/OccupancyRentUtltsAndMaintAmt013532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA SCHILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN NICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090947
IRS990EZ/OtherExpensesTotalAmt023022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DEVELOPMENT OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE TO CREATE POSITIVE CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO LOCAL PROGRAMS AND EDUCATION NEEDS IN THE STE. GENEVIEVE, MISSOURI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028533
IRS990EZ/SpecialEventsNetIncomeLossAmt016677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041434
IRS990EZ/TotalProgramServiceExpensesAmt040049
IRS990EZ/TotalRevenueAmt049826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOUR DE FETE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOURI JAYCEES PER CAPITA DUES 0 222 E. DUNKLIN ST. SUITE 100 JEFFERSON CITY MO 65101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBROOM SALES ADVERTISING 380 INTEREST EXPENSE 2,782 INSURANCE EXPENSE 3,738 TELEPHONE, INTERNET, TV 3,142 SUPPLIES 672 REPAIRS AND MAINTENANCE 6,681 LICENSES 1,455 NON-INVESTMENT DEPRECIATION 3,964 EXPENSES MEMORIALS 208 TOTAL 23,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 140,195 150,860 LESS ACCUMULATED DEPRECIATION 58,949 62,913 TOTAL 84,246 90,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 46,116 44,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA SCHILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738835276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLBY SCHILLY
ReturnHeader/ReturnTs02023-09-13T08:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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Filings