Civic Intelligence

Jonesboro Jaycees Inc

990EZ • Fiscal year 2013 • EIN 71-6057292

May 01, 2012 to Apr 30, 2013 • Filed on Aug 31, 2013

361 Southwest Drive Ste A-14272401
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,992

Down $2,133 (-6.3%) from 2012

Net Assets

Down

$31,992

Down $2,133 (-6.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,848

Up $14,797 (+43%) from 2012

Expenses

Up

$50,981

Up $13,924 (+38%) from 2012

Net Income

Up

-$2,133

Up $873 (+29%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,131Liabilities 2011: $02011Assets 2012: $34,125Liabilities 2012: $0Net Assets 2012: $34,1252012Assets 2013: $31,992Net Assets 2013: $31,9922013Assets 2014: $21,620Net Assets 2014: $21,6202014Assets 2015: $44,752Liabilities 2015: $8,385Net Assets 2015: $36,3672015Assets 2016: $29,008Liabilities 2016: $0Net Assets 2016: $29,0082016Assets 2017: $26,358Liabilities 2017: $454Net Assets 2017: $25,9042017Assets 2018: $11,179Liabilities 2018: $149Net Assets 2018: $11,0302018Assets 2019: $10,293Liabilities 2019: $463Net Assets 2019: $9,8302019Assets 2020: $11,410Liabilities 2020: $150Net Assets 2020: $11,2602020Assets 2021: $9,391Liabilities 2021: $150Net Assets 2021: $9,2412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$31,992
Liabilities-
Net Assets$31,992

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,322Expenses 2011: $50,648Net Income 2011: $6742011Revenue 2012: $34,051Expenses 2012: $37,057Net Income 2012: -$3,0062012Revenue 2013: $48,848Expenses 2013: $50,981Net Income 2013: -$2,1332013Revenue 2014: $16,594Expenses 2014: $26,966Net Income 2014: -$10,3722014Revenue 2015: $36,380Expenses 2015: $27,336Net Income 2015: $9,0442015Revenue 2016: $11,825Expenses 2016: $19,184Net Income 2016: -$7,3592016Revenue 2017: $41,491Expenses 2017: $44,595Net Income 2017: -$3,1042017Revenue 2018: $32,504Expenses 2018: $47,378Net Income 2018: -$14,8742018Revenue 2019: $25,227Expenses 2019: $26,427Net Income 2019: -$1,2002019Revenue 2020: $28,882Expenses 2020: $27,452Net Income 2020: $1,4302020Revenue 2021: $39,895Expenses 2021: $41,914Net Income 2021: -$2,0192021Revenue 2022: $58,463Expenses 2022: $67,704Net Income 2022: -$9,2412022

Highlighted filing

2013

Revenue$48,848
Expenses$50,981
Net Income-$2,133
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Leadership and training organization that gives young people between the ages of 18 and 40 the tools they need to build bridges of success for business development,management skills, individual training, community service, and international connections.

Filing and Contact Details

Filer

EIN
71-6057292
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0JEFF DENISTON
CompensationExplanation/Compensation/PersonName1KEITH SHARP
CompensationExplanation/Compensation/PersonName2LISA DENISTON
CompensationExplanation/Compensation/PersonName3AMBER MAURIZI
CompensationExplanation/Compensation/PersonName4SARAH JOHNSON
CompensationExplanation/Compensation/PersonName5NIKKI SHARP
CompensationExplanation/Compensation/PersonName6TODD REED
CompensationExplanation/Compensation/PersonName7CORY WADE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028982
IRS990EZ/CashSavingsAndInvestments/EOY030966
IRS990EZ/CostOtherBasisAndSalesExpenses02487
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2133
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055512
IRS990EZ/GainOrLossFromSaleOfAssets013
IRS990EZ/GrantsAndSimilarAmountsPaid039375
IRS990EZ/GrossAmountFromSaleOfAssets02500
IRS990EZ/GrossReceipts077671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034125
IRS990EZ/NetAssetsOrFundBalancesBOY034125
IRS990EZ/NetAssetsOrFundBalances/EOY031992
IRS990EZ/NetAssetsOrFundBalancesEOY031992
IRS990EZ/OccupancyRentUtilitiesAndMaint02548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
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/PersonName0JEFF DENISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DENISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMBER MAURIZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NIKKI SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CORY WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP MANAGEMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP INDIVIDUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRMAN OF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05143
IRS990EZ/OtherAssetsTotal/EOY01026
IRS990EZ/OtherExpensesTotal07655
IRS990EZ/PrimaryExemptPurpose0LEADERSHIP AND TRAINING ORGANIZATION THAT GIVES YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 THE TOOLS THEY NEED TO BUILD BRIDGES OF SUCCESS FOR BUSINESS DEVELOPMENT,MANAGEMENT SKILLS, INDIVIDUAL TRAINING, COMMUNITY SERVICE, AND INTERNATIONAL CONNECTIONS.
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOODFELLOWS ASSISTS NEEDY FAMILIES IN THE COMMUNITY DURING THE HOLIDAY SEASON BY PROVIDING CHRISTMAS BASKETS THAT CONTAIN ENOUGH FOOD TO FEED A HOUSEHOLD FOR AN ENTIRE WEEK. OVER 600 FAMILIES BENEFITED FROM THIS PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUALLY HOST THE JONESBORO CHRISTMAS PARADE WHICH PROVIDES 70 SLOTS FOR COMMUNITY AND CIVIC GROUPS TO PARTIPATE AND HAND OUT CANDY TO ATTENDEES FROM THE NORTHEAST ARKANSAS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHRISTMAS FOR KIDS PROVIDES TOYS TO CHILDREN WHO OTHERWISE WOULDNT GET ANY TOYS DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ASSIST WITH MANY OTHER COMMUNITY EVENTS SUCH AS AMERICAN CANCER RELAY FOR LIFE, NEA DISTRICT FAIR, ABILITIES UNLIMITED, RUNNIN JOE BASKETBALL CLASSIC, MAKE-A-WISH PROJECTS AND LOCAL DARE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028209
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14487
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26379
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14487
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26379
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3300
IRS990EZ/ProgramServiceRevenue019601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026336
IRS990EZ/SpecialEventsNetIncomeLoss029176
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10361 SOUTHWEST DRIVE STE A-142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONESBORO JAYCEES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709315252
IRS990EZ/TotalAssets/BOY034125
IRS990EZ/TotalAssets/EOY031992
IRS990EZ/TotalExpenses050981
IRS990EZ/TotalProgramServiceExpenses039375
IRS990EZ/TotalRevenue048848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.JONESBOROJAYCEES.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026336
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055512
IRS990ScheduleG/EventsInformation/NameOfEvent10SNACK SHACK
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary029176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026336
IRS990ScheduleO/GeneralExplanation/Explanation0GOODFELLOWS CHARITABLE 361 SOUTHWEST DRIVE, STUITE A-142 JONESBORO, AR 72401 28,209 0 0 CHRISTMAS FOR KIDS CHARITABLE 361 SOUTHWEST DRIVE, SUITE A-142 JONESBORO, AR 72401 6,379 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,608 MEMBERSHIP & DUES 3,572 OFFICE EQUIPMENT & SUPP. 9 MARKETING 71 TRAVEL 675 OTHER 89 NON-INVESTMENT DEPRECIATION 1,631 TOTAL 7,655
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DEPRECIABLE ASSETS 26,894 13,628 LESS ACCUMULATED DEPRECIATION 21,751 12,602 TOTAL 5,143 1,026
IRS990ScheduleO/GeneralExplanation/Explanation3LEADERSHIP AND TRAINING ORGANIZATION THAT GIVES YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 THE TOOLS THEY NEED TO BUILD BRIDGES OF SUCCESS FOR BUSINESS DEVELOPMENT,MANAGEMENT SKILLS, INDIVIDUAL TRAINING, COMMUNITY SERVICE, AND INTERNATIONAL CONNECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOODFELLOWS ASSISTS NEEDY FAMILIES IN THE COMMUNITY DURING THE HOLIDAY SEASON BY PROVIDING CHRISTMAS BASKETS THAT CONTAIN ENOUGH FOOD TO FEED A HOUSEHOLD FOR AN ENTIRE WEEK. OVER 600 FAMILIES BENEFITED FROM THIS PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSIST WITH MANY OTHER COMMUNITY EVENTS SUCH AS AMERICAN CANCER RELAY FOR LIFE, NEA DISTRICT FAIR, ABILITIES UNLIMITED, RUNNIN JOE BASKETBALL CLASSIC, MAKE-A-WISH PROJECTS AND LOCAL DARE PROJECTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716057292
ReturnHeader/Filer/Name/BusinessNameLine10JONESBORO JAYCEES INC
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/Phone08709322817
ReturnHeader/Filer/USAddress/AddressLine10361 SOUTHWEST DRIVE STE A-142
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0KEITH SHARP
ReturnHeader/Officer/Phone08709322817
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 SOUTHWEST DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724015858
ReturnHeader/Preparer/Name0BRENT STIDMAN CPA
ReturnHeader/Preparer/Phone08709352871
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T14:43:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings