Civic Intelligence

Jackson County Extension Facilities Inc

990EZ • Fiscal year 2021 • EIN 23-7203640

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

Organization ProfileN/A
402 Ava RoadMurphysboro, IL 62966

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$272,350

Up $4,732 (+1.8%) from 2020

Net Assets

Up

$272,350

Up $4,732 (+1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$28,170

Down $106 (-0.4%) from 2020

Expenses

Up

$23,438

Up $3,117 (+15%) from 2020

Net Income

Down

$4,732

Down $3,223 (-41%) from 2020

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

2021

Assets$272,350
Liabilities-
Net Assets$272,350
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$28,170
Expenses$23,438
Net Income$4,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$28,170
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.$23,438-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA LALLEMANDMember-$0--
SCOTT MARTINPresident-$0--
RICK PIERSONMember-$0--
ROSIE WECETreasurer-$0--
JESSICA GRAMMERSecretary-$0--
DAN BOSTVice President-$0--
JEAN CONRODMember-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Extension Facilities Inc
EIN
23-7203640
Phone
6186871727
Address
402 AVA ROAD, MURPHYSBORO, IL 62966

Signing Officer

Name
Scott Martin
Title
President
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1012

“Insurance $4584”

Other Expenses.1

“BANK CHARGES $28”

Other Assets.1004

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

Raw XML Appendix163 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/PersonNm0JESSICA GRAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06185342934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 NORTH 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURPHYSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179179
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272350
IRS990EZ/OccupancyRentUtltsAndMaintAmt08871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA LALLEMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE WECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN CONROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011321
IRS990EZ/OtherExpensesTotalAmt04756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramServiceRevenueAmt028126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023438
IRS990EZ/TotalProgramServiceExpensesAmt023438
IRS990EZ/TotalRevenueAmt028170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137436
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137436
IRS990ScheduleA/TotalSupportAmt0137436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $11321 Miscellaneous - Ending $11321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY EXTENSION FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0237203640
ReturnHeader/Filer/PhoneNum06186871727
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 AVA ROAD
ReturnHeader/Filer/USAddress/CityNm0MURPHYSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815279344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-RICHARDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06184901548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P WILLIAMS
ReturnHeader/ReturnTs02021-08-04T08:31:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,350
Liabilities
-
Net assets
$272,350
Revenue
$28,170
Expenses
$23,438
Net income
$4,732
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits