Civic Intelligence

Jackson County Extension Facilities Inc

990EZ • Fiscal year 2023 • EIN 23-7203640

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$260,001

Down $4,393 (-1.7%) from 2022

Net Assets

Down

$260,001

Down $4,393 (-1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$24,847

Down $3,834 (-13%) from 2022

Expenses

Down

$29,240

Down $7,397 (-20%) from 2022

Net Income

Up

-$4,393

Up $3,563 (+45%) from 2022

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

2023

Assets$260,001
Liabilities-
Net Assets$260,001
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$24,847
Expenses$29,240
Net Income-$4,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$24,847
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.-$29,240
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA LALLEMANDVice President-$0--
RICK PIERSONDirector-$0--
ROSIE WECETreasurer-$0--
JESSICA GRAMMERSecretary-$0--
DAN BOSTDirector-$0--
JEAN CONRODPresident-$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
Jean Conrod
Title
President
Signed
2023-11-14
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 $134”

Other Expenses.1012

“Insurance $5442”

Other Expenses.1

“BANK CHARGES $35”

Other Assets.1004

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

Raw XML Appendix155 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/BOYAmt073894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179179
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260001
IRS990EZ/OccupancyRentUtltsAndMaintAmt012064
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA LALLEMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSIE WECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN CONROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011321
IRS990EZ/OtherExpensesTotalAmt05611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramServiceRevenueAmt024800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY FOR UNIVERSITY OF ILLINOIS EXTENSION TO CONDUCT SATELLITE COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029240
IRS990EZ/TotalProgramServiceExpensesAmt029240
IRS990EZ/TotalRevenueAmt024847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt079953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079953
IRS990ScheduleA/TotalSupportAmt079953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $35
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CONROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-14T08:33:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONROD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,001
Liabilities
-
Net assets
$260,001
Revenue
$24,847
Expenses
$29,240
Net income
-$4,393
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