Civic Intelligence

Dillon Jaycees

990 • Fiscal year 2017 • EIN 81-0377155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$416,772

Up $20,451 (+5.2%) from 2016

Net Assets

Up

$416,772

Up $20,452 (+5.2%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$158,015

Up $2,401 (+1.5%) from 2016

Expenses

Down

$137,563

Down $2,274 (-1.6%) from 2016

Net Income

Up

$20,452

Up $4,675 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$416,772
Liabilities$0
Net Assets$416,772
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$158,015
Expenses$137,563
Net Income$20,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$543,604
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$396,320$416,772▲ $20,452
Savings and Temporary Cash Investments$175,776$332,715▲ $156,939
Cash and Non-Interest-Bearing Accounts$220,545$84,057▼ $136,488
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$396,321$416,772▲ $20,451
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,320$416,772▲ $20,452
Total Liabilities and Net Assets / Fund Balance$396,321$416,772▲ $20,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$83,473-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
William HamptonVice President
Jason SchumacherPresient
Katie HamiltonSecretary
Kelly GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843
Program Service Revenue
$85,033
Investment Income
$706
Other Revenue
$68,433
All Other Contributions
$3,843
Change in Net Assets
$20,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,904
Grants and Similar Amounts Paid$9,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,659--$9,659
All Other Expenses$1,426--$1,426
Other Expenses$1,398--$1,398
Advertising$200--$200
Office Expenses-$122-$122
Total Functional Expenses$137,441$122$0$137,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,022
Fundraising Direct Expenses$385,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Fundraiser$420,583$420,583$358,700$61,883
Demo Derby$33,439$33,439$26,889$6,550
Total Events$454,022$454,022$385,589$68,433
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-
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
Kelly Graham
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
4
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
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0137563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416772
IRS990/TotalProgramServiceExpensesAmt0137441
IRS990/TotalProgramServiceRevenueAmt085033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416772
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0800009444
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/ReturnTs02018-11-15T11:43:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,772
Liabilities
$0
Net assets
$416,772
Revenue
$158,015
Expenses
$137,563
Net income
$20,452
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