Civic Intelligence

Tennessee Jaycee Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1763606

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
651 E Fourth StChattanooga, TN 37403

(423) 653-3310

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,553,403

Up $292,164 (+23%) from 2019

Net Assets

Up

$1,545,903

Up $300,354 (+24%) from 2019

Liabilities

Down

$7,500

Down $8,190 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Down

$81,746

Down $160,697 (-66%) from 2019

Expenses

Down

$92,888

Down $159,938 (-63%) from 2019

Net Income

Down

-$11,142

Down $759 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,609,284Liabilities 2011: $11,240Net Assets 2011: $1,598,0442011Assets 2012: $1,505,982Liabilities 2012: $18,789Net Assets 2012: $1,487,1932012Assets 2013: $1,508,746Liabilities 2013: $9,403Net Assets 2013: $1,499,3432013Assets 2014: $1,587,211Liabilities 2014: $24,980Net Assets 2014: $1,562,2312014Assets 2015: $1,311,454Liabilities 2015: $7,500Net Assets 2015: $1,303,9542015Assets 2016: $1,315,184Liabilities 2016: $7,713Net Assets 2016: $1,307,4712016Assets 2017: $1,277,126Liabilities 2017: $7,785Net Assets 2017: $1,269,3412017Assets 2018: $1,279,640Liabilities 2018: $7,698Net Assets 2018: $1,271,9422018Assets 2019: $1,261,239Liabilities 2019: $15,690Net Assets 2019: $1,245,5492019Assets 2020: $1,553,403Liabilities 2020: $7,500Net Assets 2020: $1,545,9032020Assets 2021: $1,733,119Liabilities 2021: $7,536Net Assets 2021: $1,725,5832021Assets 2022: $1,151,097Liabilities 2022: $426Net Assets 2022: $1,150,6712022Assets 2023: $1,357,718Liabilities 2023: $0Net Assets 2023: $1,357,7182023Assets 2024: $1,491,072Liabilities 2024: $0Net Assets 2024: $1,491,0722024

Highlighted filing

2020

Assets$1,553,403
Liabilities$7,500
Net Assets$1,545,903
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $310,6352011Expenses 2012: $287,9872012Revenue 2013: $207,947Expenses 2013: $301,470Net Income 2013: -$93,5232013Revenue 2014: $276,661Expenses 2014: $304,536Net Income 2014: -$27,8752014Revenue 2015: $274,926Expenses 2015: $261,393Net Income 2015: $13,5332015Revenue 2016: $154,559Expenses 2016: $258,200Net Income 2016: -$103,6412016Revenue 2017: $236,108Expenses 2017: $274,238Net Income 2017: -$38,1302017Revenue 2018: $265,958Expenses 2018: $263,357Net Income 2018: $2,6012018Revenue 2019: $242,443Expenses 2019: $252,826Net Income 2019: -$10,3832019Revenue 2020: $81,746Expenses 2020: $92,888Net Income 2020: -$11,1422020Revenue 2021: $233,365Expenses 2021: $260,485Net Income 2021: -$27,1202021Revenue 2022: $249,280Expenses 2022: $237,305Net Income 2022: $11,9752022Revenue 2023: $356,848Expenses 2023: $274,917Net Income 2023: $81,9312023Revenue 2024: $431,219Expenses 2024: $297,289Net Income 2024: $133,9302024

Highlighted filing

2020

Revenue$81,746
Expenses$92,888
Net Income-$11,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$130,777
Mission and Program Overview

Mission

Operation and maintenance of Camp Discovery, a camp for mentally and

Operation and maintenance of Camp Discovery, a camp for mentally and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,103,614$1,428,920▲ $325,306
Land, Buildings, and Equipment, Net$129,975$103,556▼ $26,419
Cash and Non-Interest-Bearing Accounts$23,730$20,927▼ $2,803
Prepaid Expenses and Deferred Charges$3,920--
Total Assets$1,261,239$1,553,403▲ $292,164
Liabilities
Other Liabilities$15,500$7,500▼ $8,000
Accounts Payable and Accrued Expenses$190$0▼ $190
Total Liabilities$15,690$7,500▼ $8,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,549$1,545,903▲ $300,354
Total Net Assets Fund Balance$1,245,549$1,545,903▲ $300,354
Total Liabilities and Net Assets / Fund Balance$1,261,239$1,553,403▲ $292,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,916$1,720,501$1,739,417
Buildings$76,351$221,581$297,932
Equipment$8,289$235,084$243,373
Land$0--
Other Securities$1,428,920--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John GermPresident
Chester LoweVice President
Jimmy DuggerVice President
Bethany HuffmanDirector
Chip WamplerDirector
Gary MorganDirector
Jerry CooperDirector
Mary AllredDirector
Nick EmmonsDirector
Reggie LawrenceDirector
Richard SawyerDirector
Susan SumnerDirector
J Wayne CroppLegal Counsel/Assist. Secr.
Kirk KirklandSecretary
Lou Ann HoodenpyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,970
Program Service Revenue
$846
Investment Income
$49,235
Other Revenue
$4,695
All Other Contributions
$26,970
Change in Net Assets
$-11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,931
Salaries, Compensation, and Employee Benefits$2,957
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,019$0$0$30,019
Occupancy$14,754$0$0$14,754
Insurance$14,705$0$0$14,705
Other Salaries and Wages$0$2,740$0$2,740
Office Expenses$2,375$0$0$2,375
Other Expenses$0$900$0$900
Advertising$0$0$337$337
Payroll Taxes$0$217$0$217
Total Functional Expenses$88,694$3,857$337$92,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Murfreesboro$7,500
Temp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tennessee Jaycee Foundation Inc
EIN
59-1763606
Phone
4236533310
Address
651 E Fourth St, Chattanooga, TN 37403

Signing Officer

Name
Lou Ann Hoodenpyle
Title
Treasurer
Phone
4236533310
Signed
2021-11-10

Organization Details

Principal Officer
Lou Ann Hoodenpyle
Formed
1972
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
4

Preparer

Firm
Sm Cleveland
Address
1047 MAIN ST, KIMBALL, TN 37347
Preparer
Sidney M Cleveland
Phone
4238376853
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“We have a motto-everyone deserves to go to camp regardless of ability or age. Our clients' ages range from 7-70. We provide a week-long camp with various physical and educational activities. Fishing, arts & crafts, swimming, games and a true summer camp experience. Regardless of any mental or physical disabilities, we find something everyone can enjoy. Our camp was built debt-free from the physical and financial efforts of the genorosity of our donors.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt016290
IRS990/OtherExpensesGrp/ProgramServicesAmt18171
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016290
IRS990/OtherExpensesGrp/TotalAmt18171
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt015500
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03920
IRS990/PrincipalOfficerNm0Lou Ann Hoodenpyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051314
IRS990/PYOtherExpensesAmt0142693
IRS990/PYOtherRevenueAmt017625
IRS990/PYProgramServiceRevenueAmt0132141
IRS990/PYRevenuesLessExpensesAmt0-10383
IRS990/PYSalariesCompEmpBnftPaidAmt0110133
IRS990/PYTotalExpensesAmt0252826
IRS990/PYTotalRevenueAmt0242443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04695
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081746
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.62060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63760
IRS990ScheduleA/PublicSupportTotal170Amt0165772
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165772
IRS990ScheduleA/TotalSupportAmt0267123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297932
IRS990ScheduleD/EquipmentGrp/BookValueAmt08289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01720501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01739417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to City of Murfreesboro
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Temp Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01428920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103556
IRS990ScheduleD/TotalBookValueSecuritiesAmt01428920
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have a motto-everyone deserves to go to camp regardless of ability or age. Our clients' ages range from 7-70. We provide a week-long camp with various physical and educational activities. Fishing, arts & crafts, swimming, games and a true summer camp experience. Regardless of any mental or physical disabilities, we find something everyone can enjoy. Our camp was built debt-free from the physical and financial efforts of the genorosity of our donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261239
IRS990/TotalAssetsEOYAmt01553403
IRS990/TotalAssetsGrp/BOYAmt01261239
IRS990/TotalAssetsGrp/EOYAmt01553403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026970
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088694
IRS990/TotalFunctionalExpensesGrp/TotalAmt092888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015690

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,403
Liabilities
$7,500
Net assets
$1,545,903
Revenue
$81,746
Expenses
$92,888
Net income
-$11,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.43$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.27$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.15$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.28$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.31
Peer Organizations

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