Civic Intelligence

Missouri Jaycees Zell Area Jaycees

990EZ • Fiscal year 2024 • EIN 43-1097743

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 11, 2024

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$121,949

Down $8,305 (-6.4%) from 2023

Net Assets

Up

$93,698

Up $7,642 (+8.9%) from 2023

Liabilities

Down

$28,251

Down $15,947 (-36%) from 2023

Revenue

Up

$53,718

Up $3,892 (+7.8%) from 2023

Expenses

Up

$46,075

Up $4,641 (+11%) from 2023

Net Income

Down

$7,643

Down $749 (-8.9%) from 2023

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

2024

Assets$121,949
Liabilities$28,251
Net Assets$93,698

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

2024

Revenue$53,718
Expenses$46,075
Net Income$7,643
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$115,744
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.$5,948$44,899
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$37,249$37,249$10,968$26,281
Jour De Fete$16,325$16,325$1,831$14,494
Total Events$62,639$62,639$38,011$24,628
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
2024-11-11
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 1,885 222 e. Dunklin st. Suite 100 jefferson city mo 65101

Form 990-ez, Part I, Line 16

Clubroom sales advertising 45 interest expense 2,759 insurance expense 4,703 telephone, internet, tv 3,454 supplies 1,810 licenses 485 non-investment depreciation 3,753 expenses memorials 215 total 17,224

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,000 3,000 equipment 150,860 150,860 less accumulated depreciation 62,913 66,666 total 90,947 87,194

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 44,198 28,251

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/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/BOYAmt018074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121949
IRS990EZ/FundraisingGrossIncomeAmt062639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07833
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024665
IRS990EZ/GrossReceiptsAmt0115744
IRS990EZ/GrossSalesOfInventoryAmt048680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021232
IRS990EZ/LandAndBuildingsGrp/EOYAmt020998
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093698
IRS990EZ/OccupancyRentUtltsAndMaintAmt021018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt090947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087194
IRS990EZ/OtherExpensesTotalAmt017224
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/GrantsAndAllocationsAmt05948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038011
IRS990EZ/SpecialEventsNetIncomeLossAmt024628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046075
IRS990EZ/TotalProgramServiceExpensesAmt044899
IRS990EZ/TotalRevenueAmt053718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOUR DE FETE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOURI JAYCEES PER CAPITA DUES 1,885 222 E. DUNKLIN ST. SUITE 100 JEFFERSON CITY MO 65101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBROOM SALES ADVERTISING 45 INTEREST EXPENSE 2,759 INSURANCE EXPENSE 4,703 TELEPHONE, INTERNET, TV 3,454 SUPPLIES 1,810 LICENSES 485 NON-INVESTMENT DEPRECIATION 3,753 EXPENSES MEMORIALS 215 TOTAL 17,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,000 3,000 EQUIPMENT 150,860 150,860 LESS ACCUMULATED DEPRECIATION 62,913 66,666 TOTAL 90,947 87,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 44,198 28,251
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA SCHILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738835276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLBY SCHILLY
ReturnHeader/ReturnTs02024-11-11T10:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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Filings