Civic Intelligence

Camden-Jackson Inc.

990EZ • Fiscal year 2017 • EIN 31-0925268

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 93Camden, IN 46917

(574) 686-2066

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$302,794

Down $18,977 (-5.9%) from 2016

Net Assets

Down

$122,020

Down $7,888 (-6.1%) from 2016

Liabilities

Down

$180,774

Down $11,089 (-5.8%) from 2016

Revenue

Down

$91,278

Down $4,317 (-4.5%) from 2016

Expenses

Up

$99,166

Up $5,209 (+5.5%) from 2016

Net Income

Down

-$7,888

Down $9,526 (-582%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $401,053Liabilities 2013: $229,604Net Assets 2013: $171,4492013Assets 2014: $364,722Liabilities 2014: $217,746Net Assets 2014: $146,9762014Assets 2015: $334,135Liabilities 2015: $205,865Net Assets 2015: $128,2702015Assets 2016: $321,771Liabilities 2016: $191,863Net Assets 2016: $129,9082016Assets 2017: $302,794Liabilities 2017: $180,774Net Assets 2017: $122,0202017Assets 2018: $289,055Liabilities 2018: $172,371Net Assets 2018: $116,6842018Assets 2019: $269,079Liabilities 2019: $155,364Net Assets 2019: $113,7152019Assets 2020: $255,251Liabilities 2020: $143,922Net Assets 2020: $111,3292020Assets 2021: $231,459Liabilities 2021: $130,169Net Assets 2021: $101,2902021Assets 2022: $238,743Liabilities 2022: $116,042Net Assets 2022: $122,7012022Assets 2023: $234,851Liabilities 2023: $100,647Net Assets 2023: $134,2042023Assets 2024: $218,277Liabilities 2024: $93,622Net Assets 2024: $124,6552024

Highlighted filing

2017

Assets$302,794
Liabilities$180,774
Net Assets$122,020

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $97,848Expenses 2013: $108,106Net Income 2013: -$10,2582013Revenue 2014: $77,883Expenses 2014: $102,356Net Income 2014: -$24,4732014Revenue 2015: $84,807Expenses 2015: $103,513Net Income 2015: -$18,7062015Revenue 2016: $95,595Expenses 2016: $93,957Net Income 2016: $1,6382016Revenue 2017: $91,278Expenses 2017: $99,166Net Income 2017: -$7,8882017Revenue 2018: $87,031Expenses 2018: $92,367Net Income 2018: -$5,3362018Revenue 2019: $101,302Expenses 2019: $104,271Net Income 2019: -$2,9692019Revenue 2020: $100,832Expenses 2020: $103,218Net Income 2020: -$2,3862020Revenue 2021: $91,526Expenses 2021: $101,564Net Income 2021: -$10,0382021Revenue 2022: $104,814Expenses 2022: $83,402Net Income 2022: $21,4122022Revenue 2023: $105,024Expenses 2023: $93,522Net Income 2023: $11,5022023Revenue 2024: $95,732Expenses 2024: $105,282Net Income 2024: -$9,5502024

Highlighted filing

2017

Revenue$91,278
Expenses$99,166
Net Income-$7,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$91,278
Mission and Program Overview

Mission

To provide housing to low-income senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO MODERATE AND LOW INCOME SENIOR CITIZENS, CONTRIBUTING TO THEIR WELL-BEING AND SELF-WORTH.$90,271-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CREEPresident-$0--
ERIC FOREMANDirector-$0--
JAY DEE CREESecretary-$0--
ELLEN DUNNINGTreasurer-$0--
J ROBERT MCCAINVice President-$0--
CINDY WAGNERDirector-$0--
KYLE MCCAINDirector-$0--
ANDY ROBISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camden-jackson Inc
EIN
31-0925268
Address
PO BOX 93, CAMDEN, IN 46917

Signing Officer

Name
Ron Cree
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Associates Inc
Address
2330 BEACON STREET, FORT WAYNE, IN 46805
Preparer
Robert a Wagner CPA
Phone
2604840478
Supplemental Narrative

Additional Explanations

Other Revenue.1

LAUNDRY INCOME $1592

Other Expenses.1001

Advertising and Promotion $597

Other Expenses.1002

Office Expenses $984

Other Expenses.1008

Interest $14496

Other Expenses.1009

Depreciation $22913

Other Expenses.1012

Insurance $10178

Other Expenses.1

BAD DEBT EXPENSE $787

Other Expenses.2

TELEPHONE $551

Other Expenses.3

TRAINING $108

Other Assets.1002

Furniture and Fixtures - Beginning $5345 Furniture and Fixtures - Ending $6854

Other Assets.1005

Accounts Receivable - Beginning $1360 Accounts Receivable - Ending $2709

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6678 Prepaid Expenses and Deferred Charges - Ending $4387

Total Liabilities.1003

Deferred Revenue - Beginning $84 Deferred Revenue - Ending $495

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $186594 Secured Mortgages and Notes Payable - Ending $173419

Total Liabilities.1

SECURITY DEPOSITS - Beginning $5185 SECURITY DEPOSITS - Ending $6860

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DEE CREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J ROBERT MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt01592
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IRS990EZ/TotalRevenueAmt091278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95310
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039665
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IRS990ScheduleA/TotalSupportAmt0216341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $14496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $22913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $10178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $5345 Furniture and Fixtures - Ending $6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1360 Accounts Receivable - Ending $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $6678 Prepaid Expenses and Deferred Charges - Ending $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $84 Deferred Revenue - Ending $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $186594 Secured Mortgages and Notes Payable - Ending $173419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSITS - Beginning $5185 SECURITY DEPOSITS - Ending $6860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN-JACKSON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0310925268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351640870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 BEACON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046805
ReturnHeader/PreparerPersonGrp/PhoneNum02604840478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A WAGNER CPA
ReturnHeader/ReturnTs02018-10-29T14:21:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings