Civic Intelligence

Junior Hospitality Club Inc

EIN 73-6105712 • 501(c)3 • Oklahoma City, OK

Profile

To raise money for community grants

PO Box 20393Oklahoma City, OK 73156-0393

www.jhok.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$710,635

Up $146,420 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$710,635

Up $146,420 (+26%) from 2019

Revenue

Down

$10,602

Down $11,240 (-51%) from 2019

Expenses

Down

$31,221

Down $6,644 (-18%) from 2019

Net Income

Down

-$20,619

Down $4,596 (-29%) from 2019

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $119,368Liabilities 2011: $02011Assets 2012: $242,965Liabilities 2012: $02012Assets 2013: $266,563Liabilities 2013: $0Net Assets 2013: $266,5632013Assets 2014: $295,434Liabilities 2014: $0Net Assets 2014: $295,4342014Assets 2015: $308,262Liabilities 2015: $0Net Assets 2015: $308,2622015Assets 2016: $317,355Liabilities 2016: $0Net Assets 2016: $317,3552016Assets 2017: $325,833Liabilities 2017: $0Net Assets 2017: $325,8332017Assets 2018: $591,466Liabilities 2018: $0Net Assets 2018: $591,4662018Assets 2019: $564,215Liabilities 2019: $0Net Assets 2019: $564,2152019Assets 2020: $710,635Liabilities 2020: $0Net Assets 2020: $710,6352020

Highlighted filing

2020

Assets$710,635
Liabilities$0
Net Assets$710,635

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $29,738Expenses 2011: $49,989Net Income 2011: -$20,2512011Revenue 2012: $64,229Expenses 2012: $61,019Net Income 2012: $3,2102012Revenue 2013: $53,618Expenses 2013: $36,746Net Income 2013: $16,8722013Revenue 2014: $59,240Expenses 2014: $34,322Net Income 2014: $24,9182014Revenue 2015: $51,973Expenses 2015: $33,627Net Income 2015: $18,3462015Revenue 2016: $59,153Expenses 2016: $35,150Net Income 2016: $24,0032016Revenue 2017: $39,289Expenses 2017: $40,013Net Income 2017: -$7242017Revenue 2018: $302,442Expenses 2018: $41,930Net Income 2018: $260,5122018Revenue 2019: $21,842Expenses 2019: $37,865Net Income 2019: -$16,0232019Revenue 2020: $10,602Expenses 2020: $31,221Net Income 2020: -$20,6192020

Highlighted filing

2020

Revenue$10,602
Expenses$31,221
Net Income-$20,619

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$36,252
Mission and Program Overview

Mission

To raise money for community grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,298$202,456▲ $1,158
Cash and Non-Interest-Bearing Accounts$146,169$130,019▼ $16,150
Investments in Publicly Traded Securities$116,748$122,912▲ $6,164
Total Assets$564,215$710,635▲ $146,420
Other Assets Total$100,000$255,248▲ $155,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,215$710,635▲ $146,420
Total Net Assets Fund Balance$564,215$710,635▲ $146,420
Total Liabilities and Net Assets / Fund Balance$564,215$710,635▲ $146,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$255,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000$150,791▲ $14,350-$255,248
2019-$100,000--$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krystal MurerPresident
Jennifer SanchezMembership D
Megan SittigSecretary
Kelsey ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285
Program Service Revenue
$453
Investment Income
$6,864
Other Revenue
$0
All Other Contributions
$3,285
Change in Net Assets
$-20,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,757
Other Expenses$11,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,757--$19,757
Insurance-$3,919-$3,919
Fees for Services Accounting-$2,450-$2,450
Occupancy$503$503-$1,006
Conferences and Meetings$409$409-$818
Office Expenses$70$122-$192
Other Expenses-$3-$3
Total Functional Expenses$20,739$10,482$0$31,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jaxon Kade FoundationBlanchard, OK501c3General Operations$9,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer will review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Junior Hospitality Club Inc
EIN
73-6105712
Phone
4058340316
Address
PO BOX 20393, OKLAHOMA CITY, OK 73156-0393

Signing Officer

Name
Kelsey Thomas
Title
Treasurer
Phone
4058409978
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Thomas
Formed
1958
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

A portion of the club's assets were transferred to the community foundation to supplement a 3rd party endowment at the foundation.

Raw XML Appendix351 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010602
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20393
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731560393
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JHOK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058409978
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR HOSPITALITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0736105712
ReturnHeader/Filer/PhoneNum04058340316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20393
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731560393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8F39B814E002FE3D8791520AB9538398F819F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731A42FD87283B4B84E10806E51163ECABF1C7A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.82.167
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731331618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058487313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BRADY
ReturnHeader/ReturnTs02020-10-21T15:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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