Civic Intelligence

Yuma Jaycees Inc

990 • Fiscal year 2013 • EIN 86-0281163

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 2797Yuma, AZ 85366

(928) 344-5451

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,750

Up $4,558 (+4.3%) from 2012

Net Assets

Up

$109,750

Up $4,558 (+4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$209,012

No earlier filing loaded for comparison.

Expenses

Up

$204,454

Up $22,616 (+12%) from 2012

Net Income

$4,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $75,813Liabilities 2010: $02010Assets 2011: $76,628Liabilities 2011: $02011Assets 2012: $105,192Liabilities 2012: $0Net Assets 2012: $105,1922012Assets 2013: $109,750Liabilities 2013: $0Net Assets 2013: $109,7502013Assets 2014: $78,387Liabilities 2014: $0Net Assets 2014: $78,3872014Assets 2015: $73,485Liabilities 2015: $0Net Assets 2015: $73,4852015Assets 2016: $59,888Liabilities 2016: $0Net Assets 2016: $59,8882016

Highlighted filing

2013

Assets$109,750
Liabilities$0
Net Assets$109,750
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $175,086Expenses 2010: $198,477Net Income 2010: -$23,3912010Revenue 2011: $162,389Expenses 2011: $161,574Net Income 2011: $8152011Expenses 2012: $181,8382012Revenue 2013: $209,012Expenses 2013: $204,454Net Income 2013: $4,5582013Revenue 2014: $156,537Expenses 2014: $187,900Net Income 2014: -$31,3632014Revenue 2015: $29,799Expenses 2015: $34,701Net Income 2015: -$4,9022015Revenue 2016: $10,398Expenses 2016: $23,995Net Income 2016: -$13,5972016

Highlighted filing

2013

Revenue$209,012
Expenses$204,454
Net Income$4,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$209,519
Mission and Program Overview

Mission

Community Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$56,629$56,629→ $0
Cash and Non-Interest-Bearing Accounts$42,489$48,402▲ $5,913
Intangible Assets$3,975$3,675▼ $300
Land, Buildings, and Equipment, Net$2,099$1,044▼ $1,055
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,192$109,750▲ $4,558
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,067$109,448▲ $4,381
Temporarily Rstr Net Assets$125$302▲ $177
Total Net Assets Fund Balance$105,192$109,750▲ $4,558
Total Liabilities and Net Assets / Fund Balance$105,192$109,750▲ $4,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044$12,308$13,352
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Peggy CollinsChairman
Gwynn RoachPresident
James KilkellyDirector
Airilla LeedsSecretary
Aaron AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,982
Investment Income
$6
Other Revenue
$24
Change in Net Assets
$4,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,434
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,723--$7,723
All Other Expenses$4,012$3,401-$7,413
Advertising$5,998--$5,998
Occupancy-$4,408-$4,408
Travel$2,271$364-$2,635
Depreciation Depletion$155$1,200-$1,355
Payments to Affiliates$963--$963
Conferences and Meetings-$744-$744
Office Expenses-$624-$624
Fees for Services Legal-$609-$609
Fees for Services Accounting-$500-$500
Grants to Domestic Orgs$20--$20
Total Functional Expenses$192,604$11,850$0$204,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531
Fundraising Direct Expenses$507
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer reviews Form 990 prior to filing.”

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

“Upon Request”

Filing and Contact Details

Filer

EIN
86-0281163
Phone
9283445451

Signing Officer

Name
Peggy Collins
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185367
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056629
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Net Loan Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash/Bills Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Yuma Jaycee Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Yuma Jaycee Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105192
IRS990/TotalAssetsEOYAmt0109750
IRS990/TotalAssetsGrp/BOYAmt0105192
IRS990/TotalAssetsGrp/EOYAmt0109750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109750
IRS990/TotalProgramServiceExpensesAmt0192604
IRS990/TotalProgramServiceRevenueAmt0208982
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209012
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0364
IRS990/TravelGrp/ProgramServicesAmt02271
IRS990/TravelGrp/TotalAmt02635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109448
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yuma Jaycees Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860281163
ReturnHeader/Filer/PhoneNum09283445451
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2797
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,750
Liabilities
$0
Net assets
$109,750
Revenue
$209,012
Expenses
$204,454
Net income
$4,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.09$2.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.82
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.62$1.62$0.01
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$1.75$1.98$0.23