Civic Intelligence

Jackson Lane Apartments Incorporated

990 • Fiscal year 2018 • EIN 31-1312988

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
4055 Executive Park DrCincinnati, OH 45241

(513) 554-4567

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$472,039

Up $24,987 (+5.6%) from 2016

Net Assets

Up

$443,027

Up $27,155 (+6.5%) from 2016

Liabilities

Down

$29,012

Down $2,168 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$96,591

Down $898 (-0.9%) from 2016

Expenses

Down

$85,121

Down $6,017 (-6.6%) from 2016

Net Income

Up

$11,470

Up $5,119 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2016: $447,052Liabilities 2016: $31,180Net Assets 2016: $415,8722016Assets 2018: $472,039Liabilities 2018: $29,012Net Assets 2018: $443,0272018Assets 2019: $486,636Liabilities 2019: $29,340Net Assets 2019: $457,2962019Assets 2020: $468,715Liabilities 2020: $45,110Net Assets 2020: $423,6052020Assets 2021: $480,326Liabilities 2021: $83,733Net Assets 2021: $396,5932021Assets 2022: $477,934Liabilities 2022: $112,758Net Assets 2022: $365,1762022Assets 2023: $445,912Liabilities 2023: $143,501Net Assets 2023: $302,4112023Assets 2025: $412,898Liabilities 2025: $140,346Net Assets 2025: $272,5522025

Highlighted filing

2018

Assets$472,039
Liabilities$29,012
Net Assets$443,027
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2016: $97,489Expenses 2016: $91,138Net Income 2016: $6,3512016Revenue 2018: $96,591Expenses 2018: $85,121Net Income 2018: $11,4702018Revenue 2019: $98,629Expenses 2019: $84,360Net Income 2019: $14,2692019Revenue 2020: $100,371Expenses 2020: $134,062Net Income 2020: -$33,6912020Revenue 2021: $97,321Expenses 2021: $124,333Net Income 2021: -$27,0122021Revenue 2022: $100,310Expenses 2022: $131,727Net Income 2022: -$31,4172022Revenue 2023: $96,502Expenses 2023: $159,267Net Income 2023: -$62,7652023Revenue 2025: $121,689Expenses 2025: $119,864Net Income 2025: $1,8252025

Highlighted filing

2018

Revenue$96,591
Expenses$85,121
Net Income$11,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$96,591
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,990$226,507▼ $16,483
Cash and Non-Interest-Bearing Accounts$19,011$25,306▲ $6,295
Prepaid Expenses and Deferred Charges$964$1,394▲ $430
Accounts Receivable$727$1,022▲ $295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,162$472,039▲ $10,877
Other Assets Total$197,470$217,810▲ $20,340
Liabilities
Accounts Payable and Accrued Expenses$26,638$26,638→ $0
Deferred Revenue$1,929$1,362▼ $567
Other Liabilities$1,038$1,012▼ $26
Total Liabilities$29,605$29,012▼ $593
Net Assets / Fund Balance
Permanently Rstr Net Assets$532,600$532,600→ $0
Unrestricted Net Assets$-101,043$-89,573▲ $11,470
Total Net Assets Fund Balance$431,557$443,027▲ $11,470
Total Liabilities and Net Assets / Fund Balance$461,162$472,039▲ $10,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,864$315,863$502,727
Land$39,643-$39,643
Other Land Buildings-$4,766$4,766
Equipment-$2,814$2,814
Other Assets Org$1,012--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Constance CrumleyChairperson
Blythe PandorfVice Chair
Bill IliffBoard Member
Jeff MitchellBoard Member
Marsha BirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,517
Investment Income
$62
Other Revenue
$12
Change in Net Assets
$11,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,591
Total Revenue per Audited Statements
$96,591
Total Revenue per Form 990
$96,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,123
Salaries, Compensation, and Employee Benefits$21,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,219$6,747-$16,966
Depreciation Depletion$16,483--$16,483
Fees for Services Management-$6,237-$6,237
Fees for Services Accounting$5,039--$5,039
Other Employee Benefits$2,546--$2,546
Payroll Taxes$2,486--$2,486
Insurance$2,295--$2,295
Other Expenses$1,160--$1,160
Office Expenses$939--$939
All Other Expenses$123--$123
Total Functional Expenses$72,137$12,984$0$85,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,121
Total Expenses per Audited Statements$85,121
Total Expenses per Form 990$85,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson Lane Apartments Inc
EIN
31-1312988
Phone
5135544567
Address
4055 EXECUTIVE PARK DR, CINCINNATI, OH 45241

Signing Officer

Name
Scott Boone
Title
President & CEO
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt0491034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098511
IRS990ScheduleA/Total509Grp/TotalAmt0491034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/ExpensesSubtotalAmt085121
IRS990ScheduleD/LandGrp/BookValueAmt039643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt096591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217810
IRS990ScheduleD/TotalExpensesPerForm990Amt085121
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990ScheduleD/TotalRevenuePerForm990Amt096591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085121
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311435217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04055 EXECUTIVE PARK DR STE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016966
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113687
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,039
Liabilities
$29,012
Net assets
$443,027
Revenue
$96,591
Expenses
$85,121
Net income
$11,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.40$2.73$1.22$1.20$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.44$3.02$0.97$1.59$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.13$3.65$1.00$1.32$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.84$3.97$0.97$1.24$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.45$4.24$1.00$1.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.29$4.57$0.99$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$0.97$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.31$4.16$0.97$0.91$0.06