Civic Intelligence

Yuma Jaycees Inc

990EZ • Fiscal year 2015 • EIN 86-0281163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,485

Down $4,902 (-6.3%) from 2014

Net Assets

Down

$73,485

Down $4,902 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$29,799

Down $126,738 (-81%) from 2014

Expenses

Down

$34,701

Down $153,199 (-82%) from 2014

Net Income

Up

-$4,902

Up $26,461 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$73,485
Liabilities$0
Net Assets$73,485
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$29,799
Expenses$34,701
Net Income-$4,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$29,799
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Provide young people between the ages of 18 and 40 the opportunity to develop personal and leadership skills through local community service and organizational involvement.$30,522-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Payton HendersonDirectorPT$0--
Peggy CollinsOther OfficerPT$0--
Patrick CollinsChairmanPT$0--
Matthew AllenPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Yuma Jaycees Inc
EIN
86-0281163
Phone
9283445451
Address
PO Box 2797, Yuma, AZ 85366

Signing Officer

Name
Peggy Collins
Title
Other Officer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $88”

Other Expenses.1003

“Information Technology $466”

Other Expenses.1005

“Travel $171”

Other Expenses.1009

“Depreciation $100”

Other Expenses.1

“Program Expenses $15774”

Other Expenses.2

“Fair Expenses $9525”

Other Expenses.3

“Supplies $2193”

Other Expenses.4

“Utilities $1654”

Other Expenses.5

“4th of July Expenses $1223”

Other Expenses.6

“Monster Truck Expenses $1016”

Other Expenses.7

“Telephone $892”

Other Expenses.8

“Bank and Credit Card Fees $677”

Other Expenses.9

“Member Expenses $82”

Other Expenses.11

“Fees and Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $108 Machinery and Equipment - Ending $8”

Other Assets.1009

“Notes and Loans Receivable - Beginning $56629 Notes and Loans Receivable - Ending $56629”

Other Assets.1012

“Intangible Assets - Beginning $3375 Intangible Assets - Ending $0”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09283445451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073485
IRS990EZ/FundraisingGrossIncomeAmt0731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0381
IRS990EZ/GrossReceiptsAmt029799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Payton Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056637
IRS990EZ/OtherExpensesTotalAmt033871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt029068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide young people between the ages of 18 and 40 the opportunity to develop personal and leadership skills through local community service and organizational involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034701
IRS990EZ/TotalProgramServiceExpensesAmt030522
IRS990EZ/TotalRevenueAmt029799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $15774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fair Expenses $9525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84th of July Expenses $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Monster Truck Expenses $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and Credit Card Fees $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees and Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $108 Machinery and Equipment - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $56629 Notes and Loans Receivable - Ending $56629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $3375 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Other Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuma Jaycees Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860281163
ReturnHeader/Filer/PhoneNum09283445451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2797
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853648258
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02016-11-11T09:15:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,485
Liabilities
$0
Net assets
$73,485
Revenue
$29,799
Expenses
$34,701
Net income
-$4,902
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