Civic Intelligence

Jackson County Board on Aging Inc.

990 • Fiscal year 2016 • EIN 31-0831594

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
25 East Mound StreetJackson, OH 45640

(740) 286-1063

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,382

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,257,292

Up $167,104 (+15%) from 2015

Net Assets

Up

$1,213,298

Up $168,170 (+16%) from 2015

Liabilities

Down

$43,994

Down $1,066 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$927,456

Down $51,400 (-5.3%) from 2015

Expenses

Up

$748,097

Up $48,694 (+7.0%) from 2015

Net Income

Down

$179,359

Down $100,094 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,257,292
Liabilities$43,994
Net Assets$1,213,298
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$927,456
Expenses$748,097
Net Income$179,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$928,231
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,126$577,487▲ $9,361
Cash and Non-Interest-Bearing Accounts$394,582$460,702▲ $66,120
Accounts Receivable$79,136$63,804▼ $15,332
Savings and Temporary Cash Investments$48,344$50,554▲ $2,210
Total Assets$1,090,188$1,257,292▲ $167,104
Other Assets Total-$104,745-
Liabilities
Accounts Payable and Accrued Expenses$45,060$43,994▼ $1,066
Total Liabilities$45,060$43,994▼ $1,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,638$1,207,221▲ $176,583
Temporarily Rstr Net Assets$14,490$6,077▼ $8,413
Total Net Assets Fund Balance$1,045,128$1,213,298▲ $168,170
Total Liabilities and Net Assets / Fund Balance$1,090,188$1,257,292▲ $167,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,753$444,110$585,863
Buildings$340,194$144,070$484,264
Land$95,540-$95,540
Other Assets Org$95,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MorganExecutive DirectorFT$38,382$38,382

Board Members and Trustees

NameTitle
Joyce HallPresident
Debbie LackeyVice President
Andrea WilliamsTrustee
Ann GreeneTrustee
Freda LoweryTrustee
Jane LeachTrustee
Loretta JonesTrustee
Marlene SextonTrustee
Marvin PayneTrustee
Nancy BordenTrustee
Ruth LunaneTrustee
Wendell BruntonTrustee
Roberta FryeSecretary
Jimmy WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,319
Program Service Revenue
$417,221
Investment Income
$2,473
Other Revenue
$492,443
All Other Contributions
$15,319
Change in Net Assets
$179,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,092
Salaries, Compensation, and Employee Benefits$371,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,722--$285,722
Occupancy$43,869--$43,869
Insurance$39,188--$39,188
Current Officers, Directors, Trustees, and Key Employees$19,191$19,191-$38,382
Depreciation Depletion$38,194--$38,194
All Other Expenses$35,446--$35,446
Payroll Taxes$23,952$1,427-$25,379
Other Employee Benefits$17,389$4,133-$21,522
Fees for Services Accounting$15,600--$15,600
Other Expenses$14,931--$14,931
Office Expenses$11,178--$11,178
Advertising$3,374--$3,374
Travel$671--$671
Fees for Services Legal-$50-$50
Interest$1--$1
Total Functional Expenses$723,296$24,801$0$748,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,726
Fundraising Direct Expenses$775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director who signs the return”

Conflict of interest policy compliance Part VI line 12C

“The board reviews for conflicts of interest on a continuing basis.”

CEO executive director top management comp Part VI line 15A

“The Board compares salaries of similar positions in the community and sets salaries accordingly”

Other officer or key employee compensation Part VI line 15B

“No officers other than the executive director is paid.”

Form 990 availability to public Part VI line 18

“The organization makes the 990 available to the public for inspection upon request at the organizations office during normal busines hours.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request at the office during normal working hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Morgan
Title
Executive Direc
Phone
7402862909
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morgan
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
25

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, Jackson, OH 45640
Preparer
Randall R Adams
Phone
7402861063
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017389
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IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Fuel & Oil
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0119791
IRS990/OtherExpensesGrp/ProgramServicesAmt134657
IRS990/OtherExpensesGrp/ProgramServicesAmt220142
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12892
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12892
IRS990/OtherRevenueTotalAmt0490792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt023952
IRS990/PayrollTaxesGrp/TotalAmt025379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Morgan
IRS990/PriorPeriodAdjustmentsAmt0-11189
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Transporation Services
IRS990/ProgramServiceRevenueGrp/Desc1Meal Services
IRS990/ProgramServiceRevenueGrp/Desc2Service Receiptent Dona
IRS990/ProgramServiceRevenueGrp/Desc3Vending Income
IRS990/ProgramServiceRevenueGrp/Desc4Transp Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42234
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0357070
IRS990/PYOtherRevenueAmt0486149
IRS990/PYProgramServiceRevenueAmt0427979
IRS990/PYRevenuesLessExpensesAmt0279453
IRS990/PYSalariesCompEmpBnftPaidAmt0342333
IRS990/PYTotalExpensesAmt0699403
IRS990/PYTotalRevenueAmt0978856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0681627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01181627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01944619
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02473
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04750
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IRS990ScheduleA/PublicSupportPY509Pct00.68450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01181627
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0476713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0254860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0250597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0239231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01709301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681627
IRS990ScheduleA/Total509Grp/TotalAmt04003433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754489

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,292
Liabilities
$43,994
Net assets
$1,213,298
Revenue
$927,456
Expenses
$748,097
Net income
$179,359
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