Civic Intelligence

The West End Jaycees Foundation

990EZ • Fiscal year 2015 • EIN 75-3223675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 6672Glen Allen, VA 23058

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,358

Down $26,086 (-20%) from 2014

Net Assets

Down

$106,358

Down $26,086 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,565

Up $15,076 (+112%) from 2014

Expenses

Up

$51,633

Up $40,611 (+368%) from 2014

Net Income

Down

-$23,068

Down $25,535 (-1035%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$106,358
Liabilities-
Net Assets$106,358

Operations Trend

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

2015

Revenue$28,565
Expenses$51,633
Net Income-$23,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$39,956
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.$15,000$48,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS EDELMANDirector-$0--
KAPPY GROSSDirector-$0--
TAWHEED HAROONDirector-$0--
NICOLE LOWEDirector-$0--
MIKE NEWBYDirector-$0--
DAVE OBRECHTDirector-$0--
LILLIBET OBRECHTDirector-$0--
MISSY PULLINGDirector-$0--
CHERYL GUSTAFSONPresident-$0--
SARA VIAVP/Secretary-$0--
MELISSA SLEETHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$37,587$37,587$11,391$26,196
Total Events$37,587$37,587$11,391$26,196
Filing and Contact Details

Filer

Filer Name
The West End Jaycees Foundation
EIN
75-3223675
Phone
8049679604
Address
PO BOX 6672, GLEN ALLEN, VA 23058

Signing Officer

Name
Melissa Sleeth
Title
Treasurer
Phone
8049679604
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 80 insurance 240 bank fees 69 taxes & licenses 25 investment account fees 91 equipment rental 2,393 supplies 336 sales tax 30,524 total 33,758

Form 990-ez, Part I, Line 20

Unrealized loss on investments -3,018

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 Appendix189 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3018
IRS990EZ/OtherExpensesTotalAmt033758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 80 INSURANCE 240 BANK FEES 69 TAXES & LICENSES 25 INVESTMENT ACCOUNT FEES 91 EQUIPMENT RENTAL 2,393 SUPPLIES 336 SALES TAX 30,524 TOTAL 33,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -3,018
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049679604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEST END JAYCEES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0753223675
ReturnHeader/Filer/PhoneNum08049679604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 PATTERSON AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02016-08-10T16:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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