Civic Intelligence

Jackson Senior Citizens Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1796799

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profile
2690 Travelers WayJackson, MO 63755

(573) 243-4241

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,145,730

Up $49,083 (+4.5%) from 2016

Net Assets

Up

$1,140,555

Up $73,508 (+6.9%) from 2016

Liabilities

Down

$5,175

Down $24,425 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$121,655

Up $83,111 (+216%) from 2016

Expenses

Up

$48,147

Up $42,522 (+756%) from 2016

Net Income

Up

$73,508

Up $40,589 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $964,124Liabilities 2011: $94,357Net Assets 2011: $869,7672011Assets 2012: $982,458Liabilities 2012: $62,6662012Assets 2013: $986,994Liabilities 2013: $22,509Net Assets 2013: $964,4852013Assets 2014: $992,620Liabilities 2014: $0Net Assets 2014: $992,6202014Assets 2015: $1,034,228Liabilities 2015: $100Net Assets 2015: $1,034,1282015Assets 2016: $1,096,647Liabilities 2016: $29,600Net Assets 2016: $1,067,0472016Assets 2017: $1,145,730Liabilities 2017: $5,175Net Assets 2017: $1,140,5552017Assets 2018: $1,167,803Liabilities 2018: $0Net Assets 2018: $1,167,8032018Assets 2019: $1,746,393Liabilities 2019: $0Net Assets 2019: $1,746,3932019Assets 2020: $1,762,304Liabilities 2020: $0Net Assets 2020: $1,762,3042020Assets 2021: $1,753,105Liabilities 2021: $0Net Assets 2021: $1,753,1052021Assets 2022: $1,861,233Liabilities 2022: $0Net Assets 2022: $1,861,2332022Assets 2023: $1,837,102Liabilities 2023: $0Net Assets 2023: $1,837,1022023Assets 2024: $1,821,004Liabilities 2024: $0Net Assets 2024: $1,821,0042024Assets 2025: $1,827,328Liabilities 2025: $0Net Assets 2025: $1,827,3282025

Highlighted filing

2017

Assets$1,145,730
Liabilities$5,175
Net Assets$1,140,555
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,382Expenses 2011: $9,851Net Income 2011: $45,5312011Revenue 2012: $54,876Expenses 2012: $4,851Net Income 2012: $50,0252012Revenue 2013: $48,638Expenses 2013: $3,945Net Income 2013: $44,6932013Revenue 2014: $32,097Expenses 2014: $4,600Net Income 2014: $27,4972014Revenue 2015: $46,078Expenses 2015: $4,570Net Income 2015: $41,5082015Revenue 2016: $38,544Expenses 2016: $5,625Net Income 2016: $32,9192016Revenue 2017: $121,655Expenses 2017: $48,147Net Income 2017: $73,5082017Revenue 2018: $32,980Expenses 2018: $5,732Net Income 2018: $27,2482018Revenue 2019: $155,692Expenses 2019: $76,200Net Income 2019: $79,4922019Revenue 2020: $32,133Expenses 2020: $16,222Net Income 2020: $15,9112020Revenue 2021: $28,332Expenses 2021: $37,531Net Income 2021: -$9,1992021Revenue 2022: $135,395Expenses 2022: $27,267Net Income 2022: $108,1282022Revenue 2023: $27,060Expenses 2023: $51,191Net Income 2023: -$24,1312023Revenue 2024: $29,409Expenses 2024: $45,507Net Income 2024: -$16,0982024Revenue 2025: $33,340Expenses 2025: $27,016Net Income 2025: $6,3242025

Highlighted filing

2017

Revenue$121,655
Expenses$48,147
Net Income$73,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$121,655
Mission and Program Overview

Mission

To provide facility and recreation for senior citizens

Provide facility and recreation for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,067,047$1,096,251▲ $29,204
Land, Buildings, and Equipment, Net$1,093,305$1,095,816▲ $2,511
Cash and Non-Interest-Bearing Accounts$3,342$49,914▲ $46,572
Rtn Earn Endowment Incm Other Fnds-$44,304-
Total Assets$1,096,647$1,145,730▲ $49,083
Liabilities
Other Liabilities$29,600$5,175▼ $24,425
Total Liabilities$29,600$5,175▼ $24,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,047$1,140,555▲ $73,508
Total Liabilities and Net Assets / Fund Balance$1,096,647$1,145,730▲ $49,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,816-$1,095,816
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed HartPresident
Leon LaurentiusDirector
Lester MaeversDirector
Lonnie StroderDirector
Virgil GreenDirector
Wayne McclardDirector
Claire AlicataSecretary
Beverly KoehlerTreasurer
Lynn CotnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,301
Program Service Revenue
$23,570
Investment Income
$0
Other Revenue
$6,784
All Other Contributions
$29,204
Change in Net Assets
$73,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,147
Total Fundraising Expense$1,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,141$2,163$1,382$1,382
Fees for Services Other-$1,197-$1,197
Office Expenses-$866-$866
Interest$668--$668
Insurance$472--$472
All Other Expenses$250$4-$254
Total Functional Expenses$8,531$38,234$1,382$48,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Montgomery Bank$5,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
Jackson Senior Citizens Foundation
EIN
20-1796799
Phone
5732434241
Address
2690 TRAVELERS WAY, JACKSON, MO 63755

Signing Officer

Name
Ed Hart
Title
President
Phone
5732434241
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hart
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
70
Employees
0
Volunteers
20

Preparer

Firm
Beverly Koehler Bk Payroll & Tax Svcs
Address
520 S HOPE ST, JACKSON, MO 63755-2135
Preparer
Beverly Koehler
Phone
5732431332
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Minor repairs and maintenance, serving meals, accounting.”

Raw XML Appendix346 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/TotalFunctionalExpensesGrp/FundraisingAmt01382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08531
IRS990/TotalFunctionalExpensesGrp/TotalAmt048147
IRS990/TotalGrossUBIAmt01650
IRS990/TotalLiabilitiesBOYAmt029600
IRS990/TotalLiabilitiesEOYAmt05175
IRS990/TotalLiabilitiesGrp/BOYAmt029600
IRS990/TotalLiabilitiesGrp/EOYAmt05175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140555
IRS990/TotalProgramServiceExpensesAmt08531
IRS990/TotalProgramServiceRevenueAmt023570
IRS990/TotalRevenueGrp/ExclusionAmt05134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01650
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02207 STONY POINT
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt070
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732434241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0201796799
ReturnHeader/Filer/PhoneNum05732434241
ReturnHeader/Filer/USAddress/AddressLine1Txt02690 TRAVELERS WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5E768F9581870BE1C644C410632934B1F53436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5E768F9581870BE1C644C410632934B1F53436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431586320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY KOEHLER BK PAYROLL & TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S HOPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637552135
ReturnHeader/PreparerPersonGrp/PhoneNum05732431332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY KOEHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T13:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,730
Liabilities
$5,175
Net assets
$1,140,555
Revenue
$121,655
Expenses
$48,147
Net income
$73,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.03$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.04$0.01$0.03
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.05$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.05$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$0.06$0.01$0.05