Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2018 • EIN 74-6140070

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
10801 Vista AlegreEl Paso, TX 79935

(915) 591-7611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$112,789

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,130,940

Up $164,439 (+5.5%) from 2017

Net Assets

Up

$3,080,282

Up $162,952 (+5.6%) from 2017

Liabilities

Up

$50,658

Up $1,487 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$1,005,969

Up $15,038 (+1.5%) from 2017

Expenses

Down

$843,017

Down $23,152 (-2.7%) from 2017

Net Income

Up

$162,952

Up $38,190 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,562,256Liabilities 2011: $47,870Net Assets 2011: $1,514,3862011Assets 2012: $1,831,279Liabilities 2012: $45,466Net Assets 2012: $1,785,8132012Assets 2013: $2,081,446Liabilities 2013: $51,300Net Assets 2013: $2,030,1462013Assets 2014: $2,321,378Liabilities 2014: $71,000Net Assets 2014: $2,250,3782014Assets 2015: $2,580,115Liabilities 2015: $65,976Net Assets 2015: $2,514,1392015Assets 2016: $2,842,718Liabilities 2016: $50,150Net Assets 2016: $2,792,5682016Assets 2017: $2,966,501Liabilities 2017: $49,171Net Assets 2017: $2,917,3302017Assets 2018: $3,130,940Liabilities 2018: $50,658Net Assets 2018: $3,080,2822018Assets 2019: $3,396,041Liabilities 2019: $49,922Net Assets 2019: $3,346,1192019Assets 2020: $3,480,033Liabilities 2020: $53,381Net Assets 2020: $3,426,6522020Assets 2021: $3,707,535Liabilities 2021: $89,820Net Assets 2021: $3,617,7152021Assets 2022: $3,821,863Liabilities 2022: $58,641Net Assets 2022: $3,763,2222022Assets 2023: $4,078,359Liabilities 2023: $57,675Net Assets 2023: $4,020,6842023Assets 2024: $4,377,381Liabilities 2024: $71,961Net Assets 2024: $4,305,4202024Assets 2025: $4,946,140Liabilities 2025: $44,620Net Assets 2025: $4,901,5202025

Highlighted filing

2018

Assets$3,130,940
Liabilities$50,658
Net Assets$3,080,282
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $868,818Expenses 2011: $605,717Net Income 2011: $263,1012011Revenue 2012: $914,063Expenses 2012: $642,636Net Income 2012: $271,4272012Revenue 2013: $894,009Expenses 2013: $649,676Net Income 2013: $244,3332013Revenue 2014: $934,173Expenses 2014: $713,941Net Income 2014: $220,2322014Revenue 2015: $931,821Expenses 2015: $668,060Net Income 2015: $263,7612015Revenue 2016: $960,266Expenses 2016: $681,837Net Income 2016: $278,4292016Revenue 2017: $990,931Expenses 2017: $866,169Net Income 2017: $124,7622017Revenue 2018: $1,005,969Expenses 2018: $843,017Net Income 2018: $162,9522018Revenue 2019: $1,049,422Expenses 2019: $783,585Net Income 2019: $265,8372019Revenue 2020: $1,039,969Expenses 2020: $959,436Net Income 2020: $80,5332020Revenue 2021: $1,107,414Expenses 2021: $916,351Net Income 2021: $191,0632021Revenue 2022: $1,113,389Expenses 2022: $822,553Net Income 2022: $290,8362022Revenue 2023: $1,133,063Expenses 2023: $875,601Net Income 2023: $257,4622023Revenue 2024: $1,213,085Expenses 2024: $928,349Net Income 2024: $284,7362024Revenue 2025: $1,465,529Expenses 2025: $869,429Net Income 2025: $596,1002025

Highlighted filing

2018

Revenue$1,005,969
Expenses$843,017
Net Income$162,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,969
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,868$651,737▼ $33,131
Cash and Non-Interest-Bearing Accounts$115,321$147,680▲ $32,359
Prepaid Expenses and Deferred Charges$16,502$22,978▲ $6,476
Accounts Receivable$286$0▼ $286
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,966,501$3,130,940▲ $164,439
Other Assets Total$2,149,524$2,308,545▲ $159,021
Liabilities
Other Liabilities$27,201$27,916▲ $715
Accounts Payable and Accrued Expenses$13,034$13,806▲ $772
Mortgage Notes Payable Secured by Investment Property$8,936$8,936→ $0
Total Liabilities$49,171$50,658▲ $1,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,330$3,080,282▲ $162,952
Total Net Assets Fund Balance$2,917,330$3,080,282▲ $162,952
Total Liabilities and Net Assets / Fund Balance$2,966,501$3,130,940▲ $164,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,689$1,380,501$1,731,190
Leasehold Improvements$135,766$67,605$203,371
Other Land Buildings$80,423$51,170$131,593
Land$84,859-$84,859
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eldon J LawrenceTrustee & AdminFT$112,789$112,789
Virgil R ArtleTrustee-$24,000$24,000
Ronald J McdanielTrustee-$21,000$21,000
Charlleene McdanielTrustee-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$956,026
Investment Income
$0
Other Revenue
$49,943
Change in Net Assets
$162,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,520
Salaries, Compensation, and Employee Benefits$381,497
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,267--$195,267
Current Officers, Directors, Trustees, and Key Employees$160,789--$160,789
Insurance$90,809--$90,809
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$33,131--$33,131
All Other Expenses$30,221--$30,221
Other Expenses$29,263--$29,263
Payroll Taxes$25,441--$25,441
Fees for Services Accounting$11,000--$11,000
Travel$7,125--$7,125
Fees for Services Legal$672--$672
Total Functional Expenses$843,017$0$0$843,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas El PasoEl Paso, TX--$50,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,786
Pension 403 Payable$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TRUSTEES.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaycom Apartment Charitable Trust
EIN
74-6140070
Address
10801 VISTA ALEGRE, EL PASO, TX 79935

Signing Officer

Name
Eldon J Lawrence
Title
Trustee & Admin
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bixler & Co LLP
Address
1280 Hawkins Blvd Ste 200, El Paso, TX 79925-4998
Preparer
Michael K O'Donnell
Phone
9155931280
Raw XML Appendix396 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01731190
IRS990ScheduleD/LandGrp/BookValueAmt084859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3104688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4261721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5401615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6259666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7259666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8439497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1026786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRST LIGHT CD 0204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST LIGHT CD 0205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIRST LIGHT CD 0209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIRST LIGHT CD 0210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FIRST LIGHT CD 0211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5GECU #55521888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6GECU #55521890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GECU CD#55521889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION 403 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02308545
IRS990ScheduleD/TotalLiabilityAmt027916
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS EL PASO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 W UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079968
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02966501
IRS990/TotalAssetsEOYAmt03130940
IRS990/TotalAssetsGrp/BOYAmt02966501
IRS990/TotalAssetsGrp/EOYAmt03130940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049171
IRS990/TotalLiabilitiesEOYAmt050658
IRS990/TotalLiabilitiesGrp/BOYAmt049171
IRS990/TotalLiabilitiesGrp/EOYAmt050658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02917330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080282
IRS990/TotalProgramServiceExpensesAmt0843017
IRS990/TotalProgramServiceRevenueAmt0956026
IRS990/TotalReportableCompFromOrgAmt0160789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02966501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130940
IRS990/TravelGrp/ProgramServicesAmt07125
IRS990/TravelGrp/TotalAmt07125
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02917330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03080282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON J LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE & ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCOM APARTMENT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0746140070
ReturnHeader/Filer/USAddress/AddressLine1Txt010801 VISTA ALEGRE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742667194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bixler & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Hawkins Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799254998
ReturnHeader/PreparerPersonGrp/PhoneNum09155931280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael K O'Donnell
ReturnHeader/ReturnTs02018-11-13T12:50:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,940
Liabilities
$50,658
Net assets
$3,080,282
Revenue
$1,005,969
Expenses
$843,017
Net income
$162,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.90$1.47$0.87$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.21$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.13$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.11$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.05$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.01$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$0.99$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.96$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.89$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.79$0.91$0.64$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.87$0.61$0.26