Civic Intelligence

Jackson County Board on Aging Inc.

990 • Fiscal year 2014 • EIN 31-0831594

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
25 East Mound StreetJackson, OH 45640

(740) 286-2909

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,027

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$798,490

Up $89,370 (+13%) from 2013

Net Assets

Up

$765,675

Up $107,071 (+16%) from 2013

Liabilities

Down

$32,815

Down $17,701 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$755,239

Up $72,773 (+11%) from 2013

Expenses

Down

$648,168

Down $51,738 (-7.4%) from 2013

Net Income

Up

$107,071

Up $124,511 (+714%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$798,490
Liabilities$32,815
Net Assets$765,675
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$755,239
Expenses$648,168
Net Income$107,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$755,239
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
Land, Buildings, and Equipment, Net$557,829$518,486▼ $39,343
Cash and Non-Interest-Bearing Accounts$101,306$189,854▲ $88,548
Savings and Temporary Cash Investments-$48,344-
Accounts Receivable$49,985$41,806▼ $8,179
Total Assets$709,120$798,490▲ $89,370
Liabilities
Accounts Payable and Accrued Expenses$50,516$32,815▼ $17,701
Total Liabilities$50,516$32,815▼ $17,701
Net Assets / Fund Balance
Unrestricted Net Assets$649,286$756,357▲ $107,071
Temporarily Rstr Net Assets$9,318$9,318→ $0
Total Net Assets Fund Balance$658,604$765,675▲ $107,071
Total Liabilities and Net Assets / Fund Balance$709,120$798,490▲ $89,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,918$111,346$484,264
Land$95,540-$95,540
Other Land Buildings$-1,791$1,791-
Equipment$-386,951$386,951-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MorganExecutive DiFT$31,027$31,027

Board Members and Trustees

NameTitle
Joyce HallPresident Tr
Ann GreeneTrustee
Freda LoweryTrustee
John RogersTrustee
Loretta JonesTrustee
Marlene SextonTrustee
Marvin PayneTrustee
Mary ReedTrustee
Roberta FryeTrustee
Ruth LananeTrustee
Wendell BruntonTrustee
Joan ShasteenSecretary
Jimmy WoodTreasurer
Debbie LackeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,437
Program Service Revenue
$352,836
Investment Income
$41
Other Revenue
$259,925
All Other Contributions
$131,718
Change in Net Assets
$107,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,910
Other Expenses$323,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,308$29,476-$226,784
Depreciation Depletion$46,498--$46,498
Other Employee Benefits$11,275$26,329-$37,604
Occupancy$30,179$6,597-$36,776
Current Officers, Directors, Trustees, and Key Employees$15,514$15,513-$31,027
Payroll Taxes$21,837$7,658-$29,495
All Other Expenses$28,507--$28,507
Fees for Services Accounting$16,400--$16,400
Insurance$7,469$4,979-$12,448
Other Expenses$11,258--$11,258
Office Expenses-$4,732-$4,732
Advertising$889--$889
Fees for Services Legal-$300-$300
Travel$99--$99
Interest$9--$9
Total Functional Expenses$552,584$95,584$0$648,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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

Filer Name
Jackson County Board on Aging Inc
EIN
31-0831594
Phone
7402862909
Address
25 EAST MOUND STREET, JACKSON, OH 45640

Signing Officer

Name
Susan Morgan
Title
Executive Director
Phone
7402862909
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Downey
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Adams Tope & Moore Inc
Address
210 PEARL STREET, JACKSON, OH 45640
Preparer
Randall R Adams
Phone
7402861063
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IRS990/OtherRevenueMiscGrp/Desc0TAX LEVY INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14315
IRS990/OtherRevenueTotalAmt0259175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226784
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07658
IRS990/PayrollTaxesGrp/ProgramServicesAmt021837
IRS990/PayrollTaxesGrp/TotalAmt029495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN DOWNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR SERVICES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE RECEIPENT DONATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0339584
IRS990/PYOtherRevenueAmt0255493
IRS990/PYProgramServiceRevenueAmt0366461
IRS990/PYRevenuesLessExpensesAmt0-17440
IRS990/PYSalariesCompEmpBnftPaidAmt0360322
IRS990/PYTotalExpensesAmt0699906
IRS990/PYTotalRevenueAmt0682466
IRS990/ReconcilationRevenueExpnssAmt0107071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0681627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01181627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02108299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04693553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0250597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0239231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0249722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0267414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01006964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727239
IRS990ScheduleA/Total509Grp/TotalAmt04693553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04699918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-386951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386951
IRS990ScheduleD/LandGrp/BookValueAmt095540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TemporarilyRstrNetAssetsGrp/BOYAmt09318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709120
IRS990/TotalAssetsEOYAmt0798490
IRS990/TotalAssetsGrp/BOYAmt0709120
IRS990/TotalAssetsGrp/EOYAmt0798490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142437
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050516
IRS990/TotalLiabilitiesEOYAmt032815
IRS990/TotalLiabilitiesGrp/BOYAmt050516
IRS990/TotalLiabilitiesGrp/EOYAmt032815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765675
IRS990/TotalProgramServiceExpensesAmt0552584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$798,490
Liabilities
$32,815
Net assets
$765,675
Revenue
$755,239
Expenses
$648,168
Net income
$107,071
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