Civic Intelligence

Yuma Jaycees Inc

990EZ • Fiscal year 2016 • EIN 86-0281163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,888

Down $13,597 (-19%) from 2015

Net Assets

Down

$59,888

Down $13,597 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$10,398

Down $19,401 (-65%) from 2015

Expenses

Down

$23,995

Down $10,706 (-31%) from 2015

Net Income

Down

-$13,597

Down $8,695 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$59,888
Liabilities$0
Net Assets$59,888
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$10,398
Expenses$23,995
Net Income-$13,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,398
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.$21,900-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Payton HendersonTreasurer/PresPT$0--
Mathew 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
Aaron Allen
Title
President & CEO
Signed
2017-11-14
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 $850”

Other Expenses.1009

“Depreciation $8”

Other Expenses.1

“Program Expenses $13991”

Other Expenses.2

“Fair Expenses $3553”

Other Expenses.3

“Monster Truck Expenses $2645”

Other Expenses.4

“Utilities $1873”

Other Expenses.5

“Miscellaneous $220”

Other Expenses.6

“Bank and Credit Card Fees $206”

Other Expenses.7

“Fees and Licenses $16”

Other Expenses.8

“Supplies $8”

Other Assets.1003

“Machinery and Equipment - Beginning $8 Machinery and Equipment - Ending $0”

Other Assets.1009

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

Raw XML Appendix120 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/BOYAmt016848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0625
IRS990EZ/GrossReceiptsAmt010398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Payton Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mathew Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056629
IRS990EZ/OtherExpensesTotalAmt023370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt09068
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/GrantsAndAllocationsAmt021900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023995
IRS990EZ/TotalProgramServiceExpensesAmt021900
IRS990EZ/TotalRevenueAmt010398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $13991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fair Expenses $3553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monster Truck Expenses $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card Fees $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Licenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $56629 Notes and Loans Receivable - Ending $56629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T12:34:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,888
Liabilities
$0
Net assets
$59,888
Revenue
$10,398
Expenses
$23,995
Net income
-$13,597
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