Civic Intelligence

Toy Box Trust Co Cape Jaycees

990EZ • Fiscal year 2016 • EIN 43-6421413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$14,302

Flat from 2016

Net Assets

$14,302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$49,689

Flat from 2016

Expenses

Flat

$46,584

Flat from 2016

Net Income

Flat

$3,105

Flat from 2016

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: $14,302Net Assets 2016: $14,3022016Assets 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

2016

Assets$14,302
Liabilities-
Net Assets$14,302

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 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

2016

Revenue$49,689
Expenses$46,584
Net Income$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$72,037
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$35,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK STEIMLETreasurer-$0--
AMBER WALKERPresident-$0--
SUSAN LAYTONSecretary-$0--
RYAN FRENZCommunic. Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$20,193$20,193$303$19,890
Bbq Fest$18,653$18,653$4,589$14,064
Total Events$38,846$38,846$22,348$16,498
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
2017-11-14
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.1012

Insurance $600

Other Expenses.1

Toys, Bikes, etc $34430

Other Expenses.2

Dues paid to State Jaycees $6695

Other Expenses.3

Website Expense $2500

Other Expenses.4

Miscellaneous Expense $1193

Other Expenses.5

Donations $400

Other Expenses.6

Gas $348

Other Expenses.7

Santa Suit Rental $300

Other Expenses.8

Bank Charges $63

Raw XML Appendix187 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/PrimaryExemptPurposeTxt0TOY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED AND DELIVERED TOYS TO OVER 500 CHILDREN AND DELIVERED SUPPLIES AND MADE CHRISTMAS FOR OVER 50 ELDERLY PEOPLE IN THE CAPE GIRARDEAU AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035133
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016498
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Toys, Bikes, etc $34430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues paid to State Jaycees $6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expense $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Santa Suit Rental $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $63
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK STEIMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY BOX TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CAPE JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0TOYB
ReturnHeader/Filer/EIN0436421413
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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/ReturnTs02017-11-14T15:19:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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