Civic Intelligence

Dillon Jaycees

990 • Fiscal year 2014 • EIN 81-0377155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
C/O Mardel Scott PO Box 1314Dillon, MT 59725

(406) 683-6131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

95th percentile

85%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,245

Up $33,286 (+14%) from 2013

Net Assets

Up

$274,245

Up $33,286 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$112,486

Up $51,535 (+85%) from 2013

Expenses

Up

$79,200

Up $18,208 (+30%) from 2013

Net Income

Up

$33,286

Up $33,327 (+81285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $226,050Liabilities 2010: $0Net Assets 2010: $226,0502010Assets 2011: $221,666Liabilities 2011: $0Net Assets 2011: $221,6662011Assets 2012: $241,000Liabilities 2012: $0Net Assets 2012: $241,0002012Assets 2013: $240,959Liabilities 2013: $0Net Assets 2013: $240,9592013Assets 2014: $274,245Liabilities 2014: $0Net Assets 2014: $274,2452014Assets 2015: $380,543Liabilities 2015: $0Net Assets 2015: $380,5432015Assets 2016: $396,321Liabilities 2016: $1Net Assets 2016: $396,3202016Assets 2017: $416,772Liabilities 2017: $0Net Assets 2017: $416,7722017Assets 2018: $303,160Liabilities 2018: $0Net Assets 2018: $303,1602018Assets 2019: $339,517Liabilities 2019: $0Net Assets 2019: $339,5172019Assets 2020: $295,551Liabilities 2020: $0Net Assets 2020: $295,5512020Assets 2021: $385,028Liabilities 2021: $0Net Assets 2021: $385,0282021Assets 2022: $410,842Liabilities 2022: $0Net Assets 2022: $410,8422022Assets 2023: $481,200Liabilities 2023: $0Net Assets 2023: $481,2002023Assets 2024: $443,534Liabilities 2024: $0Net Assets 2024: $443,5342024

Highlighted filing

2014

Assets$274,245
Liabilities$0
Net Assets$274,245
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,570Expenses 2010: $41,927Net Income 2010: $42,6432010Revenue 2011: $38,070Expenses 2011: $42,454Net Income 2011: -$4,3842011Revenue 2012: $70,971Expenses 2012: $51,637Net Income 2012: $19,3342012Revenue 2013: $60,951Expenses 2013: $60,992Net Income 2013: -$412013Revenue 2014: $112,486Expenses 2014: $79,200Net Income 2014: $33,2862014Revenue 2015: $162,119Expenses 2015: $55,821Net Income 2015: $106,2982015Revenue 2016: $155,614Expenses 2016: $139,837Net Income 2016: $15,7772016Revenue 2017: $158,015Expenses 2017: $137,563Net Income 2017: $20,4522017Revenue 2018: $157,159Expenses 2018: $243,398Net Income 2018: -$86,2392018Revenue 2019: $184,502Expenses 2019: $148,145Net Income 2019: $36,3572019Revenue 2020: $56,447Expenses 2020: $100,413Net Income 2020: -$43,9662020Revenue 2021: $181,822Expenses 2021: $92,345Net Income 2021: $89,4772021Revenue 2022: $167,866Expenses 2022: $142,052Net Income 2022: $25,8142022Revenue 2023: $259,178Expenses 2023: $188,820Net Income 2023: $70,3582023Revenue 2024: $78,507Expenses 2024: $116,173Net Income 2024: -$37,6662024

Highlighted filing

2014

Revenue$112,486
Expenses$79,200
Net Income$33,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$358,141
Mission and Program Overview

Mission

Help young people develop personal and leadership skills by conducting service and support programs. Volunteer youth programs such as Little Skiers and Little Shooters. Service programs include Patriotic flag posting, rodeo and concert community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,959$274,245▲ $33,286
Cash and Non-Interest-Bearing Accounts$155,052$177,938▲ $22,886
Savings and Temporary Cash Investments$85,907$96,306▲ $10,399
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,959$274,245▲ $33,286
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,959$274,245▲ $33,286
Total Liabilities and Net Assets / Fund Balance$240,959$274,245▲ $33,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$83,473-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky Loesch StuartPresident
Robin EllisVice President
William HamptonVice President
Carissa AllenSecretary
Jason SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,307
Program Service Revenue
$37,398
Investment Income
$397
Other Revenue
$67,384
All Other Contributions
$7,307
Change in Net Assets
$33,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,592$580-$580
All Other Expenses-$552-$552
Fees for Services Accounting-$350-$350
Total Functional Expenses$71,592$7,608$0$79,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,039
Fundraising Direct Expenses$245,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Fundraiser$267,409$267,409$232,793$34,616
Demo Derby$29,748$29,748$6,159$23,589
Total Events$312,064$312,064$245,305$66,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dillon Jaycees
EIN
81-0377155
Phone
4066836131
Address
C/O Mardel Scott PO Box 1314, Dillon, MT 59725

Signing Officer

Name
Jason Schumacher
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Misc Community Service”

Raw XML Appendix363 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Misc Community Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0240959
IRS990/TotalAssetsEOYAmt0274245
IRS990/TotalAssetsGrp/BOYAmt0240959
IRS990/TotalAssetsGrp/EOYAmt0274245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071592
IRS990/TotalFunctionalExpensesGrp/TotalAmt079200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274245
IRS990/TotalOtherProgSrvcRevenueAmt034895
IRS990/TotalProgramServiceExpensesAmt071592
IRS990/TotalProgramServiceRevenueAmt037398
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274245
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Schumacher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dillon Jaycees
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0810377155
ReturnHeader/Filer/PhoneNum04066836131
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Mardel Scott PO Box 1314
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardel Scott Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N Montana St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066836131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardel Scott Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-23T12:20:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,245
Liabilities
$0
Net assets
$274,245
Revenue
$112,486
Expenses
$79,200
Net income
$33,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.79$1.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.59$1.89$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.68$1.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.82$0.92$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.56$1.00$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.85$1.48$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.57$2.43$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.58$1.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.62$0.56$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.12$0.79$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.71$0.52$0.19
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.38$0.42$0.04
2010Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.85$0.42$0.43