Civic Intelligence

Jackson County Extension Facilities Inc.

990EZ • Fiscal year 2014 • EIN 23-7203640

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
402 Ava Road62966

(618) 687-1727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$257,982

Down $1,031 (-0.4%) from 2013

Net Assets

Down

$257,982

Down $1,031 (-0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$24,091

Down $224 (-0.9%) from 2013

Expenses

Down

$25,122

Down $712 (-2.8%) from 2013

Net Income

Up

-$1,031

Up $488 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $260,532Net Assets 2012: $260,5322012Assets 2013: $259,013Net Assets 2013: $259,0132013Assets 2014: $257,982Net Assets 2014: $257,9822014Assets 2015: $261,790Net Assets 2015: $261,7902015Assets 2016: $260,675Net Assets 2016: $260,6752016Assets 2017: $260,702Net Assets 2017: $260,7022017Assets 2018: $257,480Net Assets 2018: $257,4802018Assets 2019: $259,663Net Assets 2019: $259,6632019Assets 2020: $267,618Net Assets 2020: $267,6182020Assets 2021: $272,350Net Assets 2021: $272,3502021Assets 2022: $264,394Net Assets 2022: $264,3942022Assets 2023: $260,001Net Assets 2023: $260,0012023Assets 2024: $260,224Net Assets 2024: $260,2242024

Highlighted filing

2014

Assets$257,982
Liabilities-
Net Assets$257,982
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2012: $24,828Expenses 2012: $18,784Net Income 2012: $6,0442012Revenue 2013: $24,315Expenses 2013: $25,834Net Income 2013: -$1,5192013Revenue 2014: $24,091Expenses 2014: $25,122Net Income 2014: -$1,0312014Revenue 2015: $24,515Expenses 2015: $20,707Net Income 2015: $3,8082015Revenue 2016: $25,081Expenses 2016: $26,196Net Income 2016: -$1,1152016Revenue 2017: $29,045Expenses 2017: $29,018Net Income 2017: $272017Revenue 2018: $28,474Expenses 2018: $31,696Net Income 2018: -$3,2222018Revenue 2019: $23,551Expenses 2019: $21,368Net Income 2019: $2,1832019Revenue 2020: $28,276Expenses 2020: $20,321Net Income 2020: $7,9552020Revenue 2021: $28,170Expenses 2021: $23,438Net Income 2021: $4,7322021Revenue 2022: $28,681Expenses 2022: $36,637Net Income 2022: -$7,9562022Revenue 2023: $24,847Expenses 2023: $29,240Net Income 2023: -$4,3932023Revenue 2024: $24,851Expenses 2024: $24,628Net Income 2024: $2232024

Highlighted filing

2014

Revenue$24,091
Expenses$25,122
Net Income-$1,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$24,091
Mission and Program Overview

Mission

Provide facility for university of illinois extension to conduct satellite courses.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.$25,122-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MARTINChairman-$0--
KEN FISHERVice Chairman-$0--
JEAN ALSTATSecretary-$0--
ROSIE WECETreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7203640
Phone
6186871727

Signing Officer

Name
Scott Martin
Title
Chairman
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $109”

Other Expenses.1012

“Insurance $3987”

Other Assets.1004

“Miscellaneous - Beginning $11321 Miscellaneous - Ending $11321”

Raw XML Appendix143 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/PersonNm0JEAN ALSTAT
IRS990EZ/BooksInCareOfDetail/PhoneNum06188672059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108047 NORTH REED STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DESOTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179179
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257982
IRS990EZ/OccupancyRentUtltsAndMaintAmt09982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN ALSTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE WECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011321
IRS990EZ/OtherExpensesTotalAmt04096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramServiceRevenueAmt024070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025122
IRS990EZ/TotalProgramServiceExpensesAmt025122
IRS990EZ/TotalRevenueAmt024091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125401
IRS990ScheduleA/TotalSupportAmt0125401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $11321 Miscellaneous - Ending $11321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON COUNTY EXTENSION FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0237203640
ReturnHeader/Filer/PhoneNum06186871727
ReturnHeader/Filer/USAddress/AddressLine10402 AVA ROAD
ReturnHeader/Filer/USAddress/City0MURPHYSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leslie P Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062901
ReturnHeader/PreparerPersonGrp/PhoneNum06184901548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-25T10:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,982
Liabilities
-
Net assets
$257,982
Revenue
$24,091
Expenses
$25,122
Net income
-$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.28$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.24$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.28$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.24$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.25$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits