Civic Intelligence

Jackson County Board on Aging Inc.

990 • Fiscal year 2017 • EIN 31-0831594

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,628

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,441,877

Up $184,585 (+15%) from 2016

Net Assets

Up

$1,402,683

Up $189,385 (+16%) from 2016

Liabilities

Down

$39,194

Down $4,800 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$977,214

Up $49,758 (+5.4%) from 2016

Expenses

Up

$787,828

Up $39,731 (+5.3%) from 2016

Net Income

Up

$189,386

Up $10,027 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,441,877
Liabilities$39,194
Net Assets$1,402,683
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$977,214
Expenses$787,828
Net Income$189,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$978,628
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$577,487$624,687▲ $47,200
Savings and Temporary Cash Investments$50,554$450,735▲ $400,181
Cash and Non-Interest-Bearing Accounts$460,702$280,816▼ $179,886
Accounts Receivable$63,804$85,639▲ $21,835
Total Assets$1,257,292$1,441,877▲ $184,585
Other Assets Total$104,745--
Liabilities
Accounts Payable and Accrued Expenses$43,994$39,194▼ $4,800
Total Liabilities$43,994$39,194▼ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,221$1,393,863▲ $186,642
Temporarily Rstr Net Assets$6,077$8,820▲ $2,743
Total Net Assets Fund Balance$1,213,298$1,402,683▲ $189,385
Total Liabilities and Net Assets / Fund Balance$1,257,292$1,441,877▲ $184,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,070$479,206$659,276
Buildings$349,077$152,855$501,932
Land$95,540-$95,540
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MorganExecutive DirectorFT$40,628$40,628

Board Members and Trustees

NameTitle
Jane LeachPresident
Debbie LackeyVice President
Alice FrazierTrustee
Bill MartinTrustee
Kim MillikanTrustee
Marlene SextonTrustee
Marlene SimpsonTrustee
Marvin PayneTrustee
Mike StrothTrustee
Nancy BordenTrustee
Jimmy WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,543
Program Service Revenue
$400,532
Investment Income
$2,989
Other Revenue
$501,150
All Other Contributions
$32,963
Change in Net Assets
$189,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,140
Other Expenses$377,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,642--$310,642
Occupancy$45,230--$45,230
Depreciation Depletion$43,881--$43,881
Current Officers, Directors, Trustees, and Key Employees$20,314$20,315-$40,629
All Other Expenses$37,057--$37,057
Other Employee Benefits$24,500$5,728-$30,228
Insurance$29,249--$29,249
Payroll Taxes$27,209$1,432-$28,641
Fees for Services Accounting$16,500--$16,500
Other Expenses$12,321--$12,321
Office Expenses$8,689--$8,689
Fees for Services Legal-$2,643-$2,643
Advertising$1,014--$1,014
Travel$219--$219
Total Functional Expenses$757,710$30,118$0$787,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,428
Fundraising Direct Expenses$1,414
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morgan
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
31
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/ProgramServiceRevenueGrp/Desc1Meal Services
IRS990/ProgramServiceRevenueGrp/Desc2Service Receiptent Dona
IRS990/ProgramServiceRevenueGrp/Desc3Vending Income
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director who signs the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews for conflicts of interest on a continuing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board compares salaries of similar positions in the community and sets salaries accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers other than the executive director is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the 990 available to the public for inspection upon request at the organizations office during normal busines hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available to the public upon request at the office during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,877
Liabilities
$39,194
Net assets
$1,402,683
Revenue
$977,214
Expenses
$787,828
Net income
$189,386
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