Civic Intelligence

New Braunfels Jaycees Inc

990EZ • Fiscal year 2014 • EIN 74-2241350

May 01, 2013 to Apr 30, 2014 • Filed on Nov 17, 2015

Organization Profilenbjaycees.org
PO Box 31056578131

(210) 274-4109

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,451

Up $9,091 (+88%) from 2013

Net Assets

Up

$19,451

Up $9,091 (+88%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$30,374

Up $12,704 (+72%) from 2013

Expenses

Down

$21,283

Down $2,545 (-11%) from 2013

Net Income

Up

$9,091

Up $15,249 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $17,730Liabilities 2011: $02011Assets 2012: $16,518Liabilities 2012: $02012Assets 2013: $10,360Net Assets 2013: $10,3602013Assets 2014: $19,451Net Assets 2014: $19,4512014Assets 2015: $12,716Net Assets 2015: $12,7162015Assets 2016: $4,484Net Assets 2016: $4,4842016Assets 2017: $21,655Liabilities 2017: $02017Assets 2018: $41,177Liabilities 2018: $0Net Assets 2018: $41,1772018Assets 2019: $63,924Liabilities 2019: $4,231Net Assets 2019: $59,6932019Assets 2020: $54,751Liabilities 2020: $0Net Assets 2020: $54,7512020Assets 2021: $135,511Liabilities 2021: $7,865Net Assets 2021: $127,6462021Assets 2022: $133,671Liabilities 2022: $0Net Assets 2022: $133,6712022Assets 2024: $140,231Liabilities 2024: $1,600Net Assets 2024: $138,6312024

Highlighted filing

2014

Assets$19,451
Liabilities-
Net Assets$19,451
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,570Expenses 2011: $18,175Net Income 2011: $7,3952011Revenue 2012: $22,807Expenses 2012: $24,019Net Income 2012: -$1,2122012Revenue 2013: $17,670Expenses 2013: $23,828Net Income 2013: -$6,1582013Revenue 2014: $30,374Expenses 2014: $21,283Net Income 2014: $9,0912014Revenue 2015: $20,034Expenses 2015: $26,769Net Income 2015: -$6,7352015Revenue 2016: $13,591Expenses 2016: $21,823Net Income 2016: -$8,2322016Revenue 2017: $36,515Expenses 2017: $19,344Net Income 2017: $17,1712017Revenue 2018: $45,975Expenses 2018: $26,453Net Income 2018: $19,5222018Revenue 2019: $38,809Expenses 2019: $30,638Net Income 2019: $8,1712019Revenue 2020: $71,045Expenses 2020: $75,987Net Income 2020: -$4,9422020Revenue 2021: $129,909Expenses 2021: $57,014Net Income 2021: $72,8952021Revenue 2022: $136,855Expenses 2022: $130,830Net Income 2022: $6,0252022Revenue 2024: $118,175Expenses 2024: $116,207Net Income 2024: $1,9682024

Highlighted filing

2014

Revenue$30,374
Expenses$21,283
Net Income$9,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 17, 2015
Return Version
2013v4.0
Gross Receipts
$61,818
Mission and Program Overview

Mission

Leadership training through community service

Program Services

DescriptionGrantsExpenses
Donations to Various Civic Organizations, Scholarships and Awards$15,450$15,450
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keely MitchellPresidentPT$0--
Gerad HowardVice PresidentPT$0--
Calee BeissnerVice PresidentPT$0--
Tiffany LambertTreasurerPT$0--
Jeff EtzlerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,676$25,676$19,497$6,179
Event 2$16,873$16,873$11,947$4,926
Total Events$59,188$59,188$31,444$27,744
Filing and Contact Details

Filer

EIN
74-2241350
Phone
2102744109

Signing Officer

Name
Keely Mitchell
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Martin CPA
Phone
8306201867
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Others | Cash Amount Given: $6500”

Other Expenses.1001

“Advertising and Promotion $63”

Other Expenses.1005

“Travel $38”

Other Expenses.1007

“Conferences, Conventions, and Meetings $864”

Other Expenses.1012

“Insurance $1678”

Other Expenses.1

“Dues and Subscriptions $1014”

Other Expenses.2

“Bank Service Charges $556”

Other Expenses.3

“Storage $527”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3486 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keely Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum02102744109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10925 Sundance
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019451
IRS990EZ/FundraisingGrossIncomeAmt059188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015450
IRS990EZ/GrossReceiptsAmt061818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keely Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerad Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Calee Beissner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Etzler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03486
IRS990EZ/OtherExpensesTotalAmt04740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadership Training Through Community Service
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Various Civic Organizations, Scholarships and Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031444
IRS990EZ/SpecialEventsNetIncomeLossAmt027744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021283
IRS990EZ/TotalProgramServiceExpensesAmt015450
IRS990EZ/TotalRevenueAmt030374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0nbjaycees.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059188
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wurstfest
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Comal County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Others | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $3486 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keely Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Braunfels Jaycees Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742241350
ReturnHeader/Filer/PhoneNum02102744109
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310565
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 N Academy Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306201867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Martin CPA
ReturnHeader/ReturnTs02015-11-17T09:18:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,451
Liabilities
-
Net assets
$19,451
Revenue
$30,374
Expenses
$21,283
Net income
$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$1.18$1.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.37$1.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$1.30$0.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.39$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.26$0.20
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.37$0.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.30$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.18$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.26$0.18$0.07