Civic Intelligence

Jefferson County Youth Association (Jcya)

EIN 43-1244030 • 501(c)3

PO Box 26863010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$129,964

Up $54,067 (+71%) from 2011

Liabilities

Up

$86,259

Up $46,044 (+114%) from 2011

Net Assets

Up

$43,705

Up $8,023 (+22%) from 2011

Operations
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$110,564

Down $23,792 (-18%) from 2011

Expenses

Down

$102,540

Down $24,775 (-19%) from 2011

Net Income

Up

$8,024

Up $983 (+14%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $72,063Liabilities 2010: $43,424Net Assets 2010: $28,6392010Assets 2011: $75,897Liabilities 2011: $40,215Net Assets 2011: $35,6822011Assets 2012: $129,964Liabilities 2012: $86,259Net Assets 2012: $43,7052012

Highlighted filing

2012

Assets$129,964
Liabilities$86,259
Net Assets$43,705
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $100,806Expenses 2010: $82,579Net Income 2010: $18,2272010Revenue 2011: $134,356Expenses 2011: $127,315Net Income 2011: $7,0412011Revenue 2012: $110,564Expenses 2012: $102,540Net Income 2012: $8,0242012

Highlighted filing

2012

Revenue$110,564
Expenses$102,540
Net Income$8,024
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,964
Liabilities
$86,259
Net assets
$43,705
Revenue
$110,564
Expenses
$102,540
Net income
$8,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.86$0.44$1.11$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.40$0.36$1.34$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.29$1.01$0.83$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
43-1244030
Raw XML Appendix229 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
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CompensationExplanation/Compensation/PersonName1SCOTT NEIBERT
CompensationExplanation/Compensation/PersonName2JEROMY FRITZ
CompensationExplanation/Compensation/PersonName3RADA LATTIMER
CompensationExplanation/Compensation/PersonName4SARA GONZALES
CompensationExplanation/Compensation/PersonName5MARK JOHNSON
CompensationExplanation/Compensation/PersonName6HOLLY KENNEDY
CompensationExplanation/Compensation/PersonName7MIKE ENLOE
CompensationExplanation/Compensation/PersonName8JEANNIE FORD
CompensationExplanation/Compensation/PersonName9KRISTA LENZEN
CompensationExplanation/Compensation/PersonName10BILL FLOTHO
CompensationExplanation/Compensation/PersonName11JASON FLESCH
CompensationExplanation/Compensation/PersonName12LESLIE MCNAIR
CompensationExplanation/Compensation/PersonName13ALLISON TORNETTO
CompensationExplanation/Compensation/PersonName14KERRIE HARRISON
CompensationExplanation/Compensation/PersonName15BRANDI MEDLIN
CompensationExplanation/Compensation/PersonName16DAWN TOBIAS
CompensationExplanation/Compensation/PersonName17MIKE WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition173.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAEJEAN KRUMMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT NEIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROMY FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RADA LATTIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE ENLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANNIE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTA LENZEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LESLIE MCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ALLISON TORNETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KERRIE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BRANDI MEDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAWN TOBIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COACHING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BUSINESS DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHEERLEADING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASST COACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASST CHEERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EQUIPMENT DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FIELD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ASST CHEERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14ASST CHEERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15CONCESSION D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16ASST CONCESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17ASST EQUIP D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05562
IRS990EZ/OtherAssetsTotal/EOY04570
IRS990EZ/OtherExpensesTotal032945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AN OPPORTUNITY FOR AREA YOUTHS TO PARTICIPATE IN AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM (450) YOUTHS PARTICIPATE IN THE PROGRAM ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE AN OPPORTUNITY FOR AREA YOUTHS TO PARTICIPATE IN AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM (450) YOUTHS PARTICIPATE IN THE PROGRAM ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01750
IRS990EZ/SpecialEventsNetIncomeLoss01750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040215
IRS990EZ/SumOfTotalLiabilities/EOY086259
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARNOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063010
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFERSON COUNTY YOUTH ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362820005
IRS990EZ/TotalAssets/BOY075896
IRS990EZ/TotalAssets/EOY0129964
IRS990EZ/TotalExpenses0102540
IRS990EZ/TotalProgramServiceExpenses0102540
IRS990EZ/TotalRevenue0110564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JCYA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0379643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03755
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090494522
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101656
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064560
IRS990ScheduleA/Total509/Total0494522
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064560
IRS990ScheduleA/TotalSupportTotal/Total0494522
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 519 OFFICE 694 INTEREST 6,276 INSURANCE 2,255 TROPHIES 1,078 REGISTRATION 7,750 FOOTBALL EQUIPMENT 5,509 CONCESSIONS 2,787 CHEERLEADING SUPPLIES 1,200 SUPPLIES 3,245 NON-INVESTMENT DEPRECIATION 1,632 TOTAL 32,945
IRS990ScheduleO/GeneralExplanation/Explanation17,246 7,886 LESS ACCUMULATED DEPRECIATION 1,684 3,316 TOTAL 5,562 4,570
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 40,215 86,259
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE AN OPPORTUNITY FOR AREA YOUTHS TO PARTICIPATE IN AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM (450) YOUTHS PARTICIPATE IN THE PROGRAM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE AN OPPORTUNITY FOR AREA YOUTHS TO PARTICIPATE IN AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM (450) YOUTHS PARTICIPATE IN THE PROGRAM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431244030
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON COUNTY YOUTH ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20(JCYA)
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone06362820005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 268
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0JEROMY FRITZ
ReturnHeader/Officer/Phone06362820005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT R MILFORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011141A SOUTH TOWNE SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063123
ReturnHeader/Preparer/Name0KENT R MILFORD
ReturnHeader/Preparer/Phone03148439910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T11:33:30-05:00

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