Civic Intelligence

Jackson County Board on Aging Inc.

990 • Fiscal year 2019 • EIN 31-0831594

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,608,167

Up $86,968 (+5.7%) from 2018

Net Assets

Up

$1,560,334

Up $89,298 (+6.1%) from 2018

Liabilities

Down

$47,833

Down $2,330 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$1,040,967

Up $74,870 (+7.7%) from 2018

Expenses

Up

$951,669

Up $53,925 (+6.0%) from 2018

Net Income

Up

$89,298

Up $20,945 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,608,167
Liabilities$47,833
Net Assets$1,560,334
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,040,967
Expenses$951,669
Net Income$89,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,049,306
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$649,351$772,361▲ $123,010
Savings and Temporary Cash Investments$451,951$469,159▲ $17,208
Cash and Non-Interest-Bearing Accounts$381,243$296,448▼ $84,795
Accounts Receivable$38,654$70,199▲ $31,545
Total Assets$1,521,199$1,608,167▲ $86,968
Liabilities
Accounts Payable and Accrued Expenses$50,163$47,833▼ $2,330
Total Liabilities$50,163$47,833▼ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,382$1,560,334▲ $99,952
Net Assets With Donor Restrictions$10,654--
Total Net Assets Fund Balance$1,471,036$1,560,334▲ $89,298
Total Liabilities and Net Assets / Fund Balance$1,521,199$1,608,167▲ $86,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,473$545,103$711,576
Buildings$390,189$191,901$582,090
Land$215,699-$215,699
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MorganExecutive DirectorFT$52,000$52,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,622
Program Service Revenue
$444,930
Investment Income
$9,138
Other Revenue
$537,277
All Other Contributions
$49,622
Change in Net Assets
$89,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,407
Other Expenses$456,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,503--$379,503
All Other Expenses$56,477--$56,477
Depreciation Depletion$52,427--$52,427
Current Officers, Directors, Trustees, and Key Employees-$51,552-$51,552
Insurance$49,963$104-$50,067
Occupancy$45,953--$45,953
Payroll Taxes$30,636$4,007-$34,643
Other Employee Benefits-$29,709-$29,709
Fees for Services Accounting$17,400--$17,400
Other Expenses$17,326--$17,326
Office Expenses$9,838--$9,838
Advertising$787--$787
Travel-$181-$181
Fees for Services Legal-$50-$50
Interest$2--$2
Total Functional Expenses$866,066$85,603$0$951,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,750
Fundraising Direct Expenses$8,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,750$23,750$8,339$15,411
Total Events$23,750$23,750$8,339$15,411
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 35% controlled entity
No
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
7402861063
Signed
2020-10-15
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
29
Volunteers
25

Preparer

Firm
Adams Moore and Adams LLC
Address
210 PEARL ST, JACKSON, OH 45640
Preparer
Randall R Adams
Phone
7402861063
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379503
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt030636
IRS990/PayrollTaxesGrp/TotalAmt034643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN MORGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Transporation Services
IRS990/ProgramServiceRevenueGrp/Desc1Meal Services
IRS990/ProgramServiceRevenueGrp/Desc2Service Receiptent Dona
IRS990/ProgramServiceRevenueGrp/Desc3Vending Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt0420206
IRS990/PYOtherRevenueAmt0514003
IRS990/PYProgramServiceRevenueAmt0412206
IRS990/PYRevenuesLessExpensesAmt068353
IRS990/PYSalariesCompEmpBnftPaidAmt0477538
IRS990/PYTotalExpensesAmt0897744
IRS990/PYTotalRevenueAmt0966097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02201490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0487900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970126
IRS990ScheduleA/Total509Grp/TotalAmt04872383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04895991
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711576
IRS990ScheduleD/LandGrp/BookValueAmt0215699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,167
Liabilities
$47,833
Net assets
$1,560,334
Revenue
$1,040,967
Expenses
$951,669
Net income
$89,298
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