Civic Intelligence

Jackson County Extension Facilities Inc

990EZ • Fiscal year 2013 • EIN 23-7203640

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

Organization ProfileN/A
402 Ava Road62966
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$259,013

Down $1,519 (-0.6%) from 2012

Net Assets

Down

$259,013

Down $1,519 (-0.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$24,315

Down $513 (-2.1%) from 2012

Expenses

Up

$25,834

Up $7,050 (+38%) from 2012

Net Income

Down

-$1,519

Down $7,563 (-125%) from 2012

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

2013

Assets$259,013
Liabilities-
Net Assets$259,013
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$24,315
Expenses$25,834
Net Income-$1,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7203640
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070032
IRS990EZ/CashSavingsAndInvestments/EOY068513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1519
IRS990EZ/FeesAndOthPymtToIndContractors02151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024315
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0179179
IRS990EZ/LandAndBuildings/EOY0179179
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260532
IRS990EZ/NetAssetsOrFundBalancesBOY0260532
IRS990EZ/NetAssetsOrFundBalances/EOY0259013
IRS990EZ/NetAssetsOrFundBalancesEOY0259013
IRS990EZ/OccupancyRentUtilitiesAndMaint015755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSIE WECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN ALSTAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011321
IRS990EZ/OtherAssetsTotal/EOY011321
IRS990EZ/OtherExpensesTotal03376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramServiceRevenue024310
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04552
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108047 NORTH REED STATION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESOTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062924
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN ALSTAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188672059
IRS990EZ/TotalAssets/BOY0260532
IRS990EZ/TotalAssets/EOY0259013
IRS990EZ/TotalExpenses025834
IRS990EZ/TotalRevenue024315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080130
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170080130
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027925
IRS990ScheduleA/Total170/Total080130
IRS990ScheduleA/TotalSupport080130
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $11321 Miscellaneous - Ending $11321
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $3328
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $48
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237203640
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY EXTENSION FACILITIES INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone06186871727
ReturnHeader/Filer/USAddress/AddressLine10402 AVA ROAD
ReturnHeader/Filer/USAddress/City0MURPHYSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062966
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SCOTT MARTIN
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leslie P Williams CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 Robert Morgan Rd PO Box 758
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murphysboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062966
ReturnHeader/Preparer/Name0LESLIE P WILLIAMS
ReturnHeader/Preparer/Phone06186873854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:39:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,013
Liabilities
-
Net assets
$259,013
Revenue
$24,315
Expenses
$25,834
Net income
-$1,519
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