Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2021 • EIN 74-6140070

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$116,670

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,707,535

Up $227,502 (+6.5%) from 2020

Net Assets

Up

$3,617,715

Up $191,063 (+5.6%) from 2020

Liabilities

Up

$89,820

Up $36,439 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$1,107,414

Up $67,445 (+6.5%) from 2020

Expenses

Down

$916,351

Down $43,085 (-4.5%) from 2020

Net Income

Up

$191,063

Up $110,530 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,707,535
Liabilities$89,820
Net Assets$3,617,715
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,107,414
Expenses$916,351
Net Income$191,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,107,414
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,789$568,042▼ $26,747
Cash and Non-Interest-Bearing Accounts$10,796$44,256▲ $33,460
Prepaid Expenses and Deferred Charges$23,744$26,315▲ $2,571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,480,033$3,707,535▲ $227,502
Other Assets Total$2,850,704$3,068,922▲ $218,218
Liabilities
Accounts Payable and Accrued Expenses$17,935$52,770▲ $34,835
Other Liabilities$26,510$28,114▲ $1,604
Mortgage Notes Payable Secured by Investment Property$8,936$8,936→ $0
Total Liabilities$53,381$89,820▲ $36,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,426,652$3,617,715▲ $191,063
Total Net Assets Fund Balance$3,426,652$3,617,715▲ $191,063
Total Liabilities and Net Assets / Fund Balance$3,480,033$3,707,535▲ $227,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,492$1,432,698$1,731,190
Leasehold Improvements$106,353$97,018$203,371
Other Land Buildings$78,338$58,744$137,082
Land$84,859-$84,859
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eldon J LawrenceTrustee & AdminFT$116,670$116,670
Charlleene McdanielTrustee-$24,500$24,500
Virgil R ArtleTrustee-$18,500$18,500
Verrell Dene ArtleTrustee-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,527
Investment Income
$41,613
Other Revenue
$24,274
Change in Net Assets
$191,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,640
Salaries, Compensation, and Employee Benefits$407,711
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,695--$216,695
Current Officers, Directors, Trustees, and Key Employees$165,670--$165,670
Insurance$108,006--$108,006
Grants to Domestic Orgs$100,000--$100,000
All Other Expenses$44,114--$44,114
Depreciation Depletion$26,747--$26,747
Payroll Taxes$25,346--$25,346
Other Expenses$14,314--$14,314
Fees for Services Accounting$11,500--$11,500
Travel$1,601--$1,601
Fees for Services Legal$300--$300
Total Functional Expenses$916,351$0$0$916,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of El Paso IncEl Paso, TX--$100,000
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$28,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Administrator
Signed
2022-01-27
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
1200 Golden Key Circle Ste 368, El Paso, TX 79925
Preparer
Michael K O'Donnell
Phone
9155931280
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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/LeaseholdImprovementsGrp/BookValueAmt0106353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4279847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5425454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6540353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7540353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8551873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1028114
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/BookValueAmt078338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03068922
IRS990ScheduleD/TotalLiabilityAmt028114
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA OF EL PASO INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 N Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079901
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03480033
IRS990/TotalAssetsEOYAmt03707535
IRS990/TotalAssetsGrp/BOYAmt03480033
IRS990/TotalAssetsGrp/EOYAmt03707535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053381
IRS990/TotalLiabilitiesEOYAmt089820
IRS990/TotalLiabilitiesGrp/BOYAmt053381
IRS990/TotalLiabilitiesGrp/EOYAmt089820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03426652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03617715
IRS990/TotalProgramServiceExpensesAmt0916351
IRS990/TotalProgramServiceRevenueAmt01041527
IRS990/TotalReportableCompFromOrgAmt0165670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03480033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03707535
IRS990/TravelGrp/ProgramServicesAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010801 VISTA ALEGRE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON J LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
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/AddressLine1Txt01200 Golden Key Circle Ste 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155931280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael K O'Donnell
ReturnHeader/ReturnTs02022-01-27T11:48:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELDON J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,707,535
Liabilities
$89,820
Net assets
$3,617,715
Revenue
$1,107,414
Expenses
$916,351
Net income
$191,063
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