Civic Intelligence

Jackson County Board on Aging Inc.

990 • Fiscal year 2013 • EIN 31-0831594

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
25 East Mound Street45640

(740) 286-2909

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,967

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$709,120

Down $21,157 (-2.9%) from 2012

Net Assets

Down

$658,604

Down $17,961 (-2.7%) from 2012

Liabilities

Down

$50,516

Down $3,196 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$682,466

No earlier filing loaded for comparison.

Expenses

Up

$699,906

Up $44,234 (+6.7%) from 2012

Net Income

-$17,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $730,277Liabilities 2012: $53,712Net Assets 2012: $676,5652012Assets 2013: $709,120Liabilities 2013: $50,516Net Assets 2013: $658,6042013Assets 2014: $798,490Liabilities 2014: $32,815Net Assets 2014: $765,6752014Assets 2015: $1,090,188Liabilities 2015: $45,060Net Assets 2015: $1,045,1282015Assets 2016: $1,257,292Liabilities 2016: $43,994Net Assets 2016: $1,213,2982016Assets 2017: $1,441,877Liabilities 2017: $39,194Net Assets 2017: $1,402,6832017Assets 2018: $1,521,199Liabilities 2018: $50,163Net Assets 2018: $1,471,0362018Assets 2019: $1,608,167Liabilities 2019: $47,833Net Assets 2019: $1,560,3342019Assets 2020: $1,893,097Liabilities 2020: $134,469Net Assets 2020: $1,758,6282020Assets 2021: $1,947,480Liabilities 2021: $35,396Net Assets 2021: $1,912,0842021Assets 2022: $2,080,488Liabilities 2022: $109,360Net Assets 2022: $1,971,1282022Assets 2023: $2,268,620Liabilities 2023: $80,866Net Assets 2023: $2,187,7542023Assets 2024: $2,379,000Liabilities 2024: $68,905Net Assets 2024: $2,310,0952024

Highlighted filing

2013

Assets$709,120
Liabilities$50,516
Net Assets$658,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $655,6722012Revenue 2013: $682,466Expenses 2013: $699,906Net Income 2013: -$17,4402013Revenue 2014: $755,239Expenses 2014: $648,168Net Income 2014: $107,0712014Revenue 2015: $978,856Expenses 2015: $699,403Net Income 2015: $279,4532015Revenue 2016: $927,456Expenses 2016: $748,097Net Income 2016: $179,3592016Revenue 2017: $977,214Expenses 2017: $787,828Net Income 2017: $189,3862017Revenue 2018: $966,097Expenses 2018: $897,744Net Income 2018: $68,3532018Revenue 2019: $1,040,967Expenses 2019: $951,669Net Income 2019: $89,2982019Revenue 2020: $1,201,237Expenses 2020: $1,002,943Net Income 2020: $198,2942020Revenue 2021: $1,233,158Expenses 2021: $1,079,701Net Income 2021: $153,4572021Revenue 2022: $1,217,614Expenses 2022: $1,158,570Net Income 2022: $59,0442022Revenue 2023: $1,535,141Expenses 2023: $1,318,515Net Income 2023: $216,6262023Revenue 2024: $1,557,720Expenses 2024: $1,435,379Net Income 2024: $122,3412024

Highlighted filing

2013

Revenue$682,466
Expenses$699,906
Net Income-$17,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$682,466
Mission and Program Overview

Mission

To provide nutrition and meal services to Jackson County Ohio and to provide home care to seniors and to supply transportation services to seniors, the disabled, and others.

To provide nutrition and meal services to jackson county, ohio senior citizens and to provide in home care to seniors (passort) and to supply transportation services to seniors the disabled and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,565$658,604▼ $17,961
Land, Buildings, and Equipment, Net$568,297$557,829▼ $10,468
Cash and Non-Interest-Bearing Accounts$109,257$101,306▼ $7,951
Accounts Receivable$52,723$49,985▼ $2,738
Total Assets$730,277$709,120▼ $21,157
Liabilities
Accounts Payable and Accrued Expenses$53,712$50,516▼ $3,196
Total Liabilities$53,712$50,516▼ $3,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,565$658,604▼ $17,961
Total Liabilities and Net Assets / Fund Balance$730,277$709,120▼ $21,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,069$93,357$478,426
Land$95,540-$95,540
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MorganDirectorFT$33,967$33,967

Board Members and Trustees

NameTitle
Joyce HallPresident Tr
Ann GreeneTrustee
Freda LoweryTrustee
Jimmy WoodTrustee
John RogersTrustee
Marlene SextonTrustee
Roberta FryeTrustee
Wendell BruntonTrustee
Loretta Jones-
Joan ShasteenSecretary
Debbie LackeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,456
Program Service Revenue
$366,461
Investment Income
$2,056
Other Revenue
$255,493
All Other Contributions
$57,625
Change in Net Assets
$-17,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,322
Other Expenses$339,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,264--$257,264
Other Employee Benefits$43,824$2,540-$46,364
Occupancy$40,303$5,722-$46,025
Depreciation Depletion$43,426--$43,426
Current Officers, Directors, Trustees, and Key Employees$8,492$25,475-$33,967
Payroll Taxes$20,000$2,727-$22,727
All Other Expenses$14,285--$14,285
Fees for Services Accounting$12,700--$12,700
Other Expenses$10,832--$10,832
Insurance$8,771--$8,771
Advertising$739--$739
Fees for Services Management$400--$400
Interest$275--$275
Travel$220--$220
Fees for Services Legal$75--$75
Total Functional Expenses$663,442$36,464$0$699,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,058
Fundraising Direct Expenses$190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0831594
Phone
7402862909

Signing Officer

Name
Susan Morgan
Title
Executive Director
Phone
7402862909
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Downey
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
27

Preparer

Preparer
Randall R Adams
Phone
7402861063
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IRS990/PYOtherRevenueAmt0862
IRS990/PYProgramServiceRevenueAmt0374975
IRS990/PYRevenuesLessExpensesAmt027706
IRS990/PYSalariesCompEmpBnftPaidAmt0366027
IRS990/PYTotalExpensesAmt0655672
IRS990/PYTotalRevenueAmt0683378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0681627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01181627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04677811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0250597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0239231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0249722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0267414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0253289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01260253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738706
IRS990ScheduleA/Total509Grp/TotalAmt04677811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04686060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478426
IRS990ScheduleD/LandGrp/BookValueAmt095540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730277
IRS990/TotalAssetsEOYAmt0709120
IRS990/TotalAssetsGrp/BOYAmt0730277
IRS990/TotalAssetsGrp/EOYAmt0709120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058456
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699906
IRS990/TotalGrossUBIAmt0450
IRS990/TotalLiabilitiesBOYAmt053712
IRS990/TotalLiabilitiesEOYAmt050516
IRS990/TotalLiabilitiesGrp/BOYAmt053712
IRS990/TotalLiabilitiesGrp/EOYAmt050516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658604
IRS990/TotalProgramServiceExpensesAmt0663442
IRS990/TotalProgramServiceRevenueAmt0366461
IRS990/TotalReportableCompFromOrgAmt033967
IRS990/TotalRevenueGrp/ExclusionAmt02664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709120
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 EAST MOUND STREET
IRS990/USAddress/City0JACKSON

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,120
Liabilities
$50,516
Net assets
$658,604
Revenue
$682,466
Expenses
$699,906
Net income
-$17,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$1.56$1.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.54$1.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.23$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.20$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$0.93$0.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.98$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.76$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.68$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.66