Civic Intelligence

Toy Box Trust Co Cape Jaycees

990EZ • Fiscal year 2015 • EIN 43-6421413

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 4Cape Girardeau, MO 63702

(573) 334-2845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,197

Down $9,266 (-45%) from 2014

Net Assets

$11,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,626

Up $6,008 (+13%) from 2014

Expenses

Up

$62,892

Up $23,471 (+60%) from 2014

Net Income

Down

-$9,266

Down $17,463 (-213%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $10,967Liabilities 2011: $02011Assets 2014: $20,463Liabilities 2014: $02014Assets 2015: $11,197Net Assets 2015: $11,1972015Assets 2016: $14,302Liabilities 2016: $02016Assets 2017: $16,919Net Assets 2017: $16,9192017Assets 2018: $27,892Liabilities 2018: $02018Assets 2019: $3,559Liabilities 2019: $02019Assets 2020: $24,133Net Assets 2020: $24,1332020Assets 2021: $25,755Net Assets 2021: $25,7552021Assets 2022: $32,356Net Assets 2022: $32,3562022Assets 2023: $27,966Liabilities 2023: $02023Assets 2024: $40,239Net Assets 2024: $40,2392024

Highlighted filing

2015

Assets$11,197
Liabilities-
Net Assets$11,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,960Expenses 2011: $59,309Net Income 2011: -$17,3492011Revenue 2014: $47,618Expenses 2014: $39,421Net Income 2014: $8,1972014Revenue 2015: $53,626Expenses 2015: $62,892Net Income 2015: -$9,2662015Revenue 2016: $49,689Expenses 2016: $46,584Net Income 2016: $3,1052016Revenue 2017: $44,663Expenses 2017: $42,046Net Income 2017: $2,6172017Revenue 2018: $39,187Expenses 2018: $28,214Net Income 2018: $10,9732018Revenue 2019: $32,835Expenses 2019: $57,168Net Income 2019: -$24,3332019Revenue 2020: $54,205Expenses 2020: $33,631Net Income 2020: $20,5742020Revenue 2021: $50,402Expenses 2021: $48,780Net Income 2021: $1,6222021Revenue 2022: $51,710Expenses 2022: $45,109Net Income 2022: $6,6012022Revenue 2023: $41,764Expenses 2023: $46,154Net Income 2023: -$4,3902023Revenue 2024: $44,764Expenses 2024: $32,491Net Income 2024: $12,2732024

Highlighted filing

2015

Revenue$53,626
Expenses$62,892
Net Income-$9,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$72,355
Mission and Program Overview

Mission

Toy box trust is organized to provide over 500 kids and 50 elderly people a good christmas every year by buying toys and supplies and donating, in addition to helping other local charities in the community.

Program Services

DescriptionGrantsExpenses
DONATED AND DELIVERED TOYS TO OVER 500 CHILDREN AND DELIVERED SUPPLIES AND MADE CHRISTMAS FOR OVER 50 ELDERLY PEOPLE IN THE CAPE GIRARDEAU AREA$51,336-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK TRICKEYPresident-$0--
NICK STEIMLETreasurer-$0--
AMBER WALKERSecretary-$0--
SUSAN LAYTONDevelopment CHR-$0--
RYAN FRENZCommunic. Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fest$21,997$21,997$2,552$19,445
Golf Scramble$20,249$20,249-$20,249
Total Events$42,246$42,246$18,729$23,517
Filing and Contact Details

Filer

Filer Name
Toy Box Trust
EIN
43-6421413
Address
PO BOX 4, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Nick Steimle
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Nick M Steimle CPA
Phone
5733342845
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $78

Other Expenses.1012

Insurance $600

Other Expenses.1

Toys, Bikes, etc $50366

Other Expenses.2

Dues paid to State Jaycees $9035

Other Expenses.3

Donations $1150

Other Expenses.4

Miscellaneous Expense $598

Other Expenses.5

Gas $280

Other Expenses.6

Bank Charges $51

Other Expenses.7

PO Box $44

Raw XML Appendix192 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.

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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051336
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023517
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062892
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Toys, Bikes, etc $50366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues paid to State Jaycees $9035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box $44
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK STEIMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY BOX TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CAPE JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0TOYB
ReturnHeader/Filer/EIN0436421413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637015123
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick M Steimle CPA
ReturnHeader/ReturnTs02016-05-05T12:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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