Civic Intelligence

The West End Jaycees Foundation

990EZ • Fiscal year 2013 • EIN 75-3223675

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
P O Box 667223058

(804) 967-9604

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

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,674

Up $11,140 (+9.3%) from 2012

Net Assets

$130,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$23,473

Down $13,490 (-36%) from 2012

Expenses

Down

$13,618

Down $3,927 (-22%) from 2012

Net Income

Down

$9,855

Down $9,563 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $98,114Net Assets 2011: $98,1142011Assets 2012: $119,534Liabilities 2012: $02012Assets 2013: $130,674Net Assets 2013: $130,6742013Assets 2014: $132,444Net Assets 2014: $132,4442014Assets 2015: $106,358Net Assets 2015: $106,3582015Assets 2016: $93,394Net Assets 2016: $93,3942016

Highlighted filing

2013

Assets$130,674
Liabilities-
Net Assets$130,674
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: -$2,188Expenses 2011: $20,103Net Income 2011: -$22,2912011Revenue 2012: $36,963Expenses 2012: $17,545Net Income 2012: $19,4182012Revenue 2013: $23,473Expenses 2013: $13,618Net Income 2013: $9,8552013Revenue 2014: $13,489Expenses 2014: $11,022Net Income 2014: $2,4672014Revenue 2015: $28,565Expenses 2015: $51,633Net Income 2015: -$23,0682015Revenue 2016: -$5,313Expenses 2016: $9,119Net Income 2016: -$14,4322016

Highlighted filing

2013

Revenue$23,473
Expenses$13,618
Net Income$9,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,145
Mission and Program Overview

Mission

To support the west end jaycees charitable programming and other charitable purposes that may involve distributions to select non-profit organizations in the greater richmond area.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE WEST END JAYCEES CHARITABLE PROGRAMMING AND OTHER CHARITABLE PURPOSES IN THE GREATER RICHMOND AREA.-$4,322
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE NEWBYDirector-$0--
KRIS EDELMANDirector-$0--
KAPPY GROSSDirector-$0--
MISSY PULLINGDirector-$0--
CHERYL GUSTAFSONPresident-$0--
LILIBET OBRECHTVP/Secretary-$0--
MELISSA SLEETHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,788$63,788$42,672$21,116
Total Events$63,788$63,788$42,672$21,116
Filing and Contact Details

Filer

EIN
75-3223675
Phone
8049679604

Signing Officer

Name
Melissa Sleeth
Title
Treasurer
Phone
8049679604
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 32 insurance 210 bank fees 256 taxes & licenses 25 investment account fees 83 equipment rental 824 contributions 3,288 total 4,718”

Form 990-ez, Part I, Line 20

“Unrealized investment gain 1,287”

Form 990-ez, Part III

“To support the west end jaycees charitable programming and other charitable purposes that may involve distributions to select non-profit organizations in the greater richmond area.”

Raw XML Appendix178 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/CompensationExplanationGrp/PersonNm0MIKE NEWBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRIS EDELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAPPY GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MISSY PULLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERYL GUSTAFSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LILIBET OBRECHT
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELISSA SLEETH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA SLEETH
IRS990EZ/BooksInCareOfDetail/PhoneNum08049679604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6672
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119532
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01285
IRS990EZ/GrossReceiptsAmt066145
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAPPY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY PULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILIBET OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA SLEETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01287
IRS990EZ/OtherExpensesTotalAmt04718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WEST END JAYCEES CHARITABLE PROGRAMMING AND OTHER CHARITABLE PURPOSES THAT MAY INVOLVE DISTRIBUTIONS TO SELECT NON-PROFIT ORGANIZATIONS IN THE GREATER RICHMOND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE WEST END JAYCEES CHARITABLE PROGRAMMING AND OTHER CHARITABLE PURPOSES IN THE GREATER RICHMOND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042672
IRS990EZ/SpecialEventsNetIncomeLossAmt021116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013618
IRS990EZ/TotalProgramServiceExpensesAmt04322
IRS990EZ/TotalRevenueAmt023473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0305492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06894
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt0306483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049503
IRS990ScheduleA/Total509Grp/TotalAmt0306483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063788
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 32 INSURANCE 210 BANK FEES 256 TAXES & LICENSES 25 INVESTMENT ACCOUNT FEES 83 EQUIPMENT RENTAL 824 CONTRIBUTIONS 3,288 TOTAL 4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVESTMENT GAIN 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE WEST END JAYCEES CHARITABLE PROGRAMMING AND OTHER CHARITABLE PURPOSES THAT MAY INVOLVE DISTRIBUTIONS TO SELECT NON-PROFIT ORGANIZATIONS IN THE GREATER RICHMOND AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SLEETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049679604
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WEST END JAYCEES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0753223675
ReturnHeader/Filer/PhoneNum08049679604
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6672
ReturnHeader/Filer/USAddress/City0GLEN ALLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLS COLEMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 PATTERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232212034
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02014-08-15T13:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,674
Liabilities
-
Net assets
$130,674
Revenue
$23,473
Expenses
$13,618
Net income
$9,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.05$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.23$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.37$0.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.02$0.20$0.22