Civic Intelligence

Jackson County Economic Development Partnership

990 • Fiscal year 2021 • EIN 34-1604927

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 69Jackson, OH 45640

(740) 286-2838

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,220,286

Up $82,750 (+3.9%) from 2020

Net Assets

Up

$2,121,967

Up $81,565 (+4.0%) from 2020

Liabilities

Up

$98,319

Up $1,185 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$212,543

Down $1,196,862 (-85%) from 2020

Expenses

Up

$130,978

Up $4,462 (+3.5%) from 2020

Net Income

Down

$81,565

Down $1,201,324 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $759,432Liabilities 2019: $1,919Net Assets 2019: $757,5132019Assets 2020: $2,137,536Liabilities 2020: $97,134Net Assets 2020: $2,040,4022020Assets 2021: $2,220,286Liabilities 2021: $98,319Net Assets 2021: $2,121,9672021Assets 2022: $839,443Liabilities 2022: $4,478Net Assets 2022: $834,9652022Assets 2023: $1,002,137Liabilities 2023: $6,109Net Assets 2023: $996,0282023Assets 2024: $1,659,809Liabilities 2024: $5,363Net Assets 2024: $1,654,4462024

Highlighted filing

2021

Assets$2,220,286
Liabilities$98,319
Net Assets$2,121,967
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $656,903Expenses 2019: $119,577Net Income 2019: $537,3262019Revenue 2020: $1,409,405Expenses 2020: $126,516Net Income 2020: $1,282,8892020Revenue 2021: $212,543Expenses 2021: $130,978Net Income 2021: $81,5652021Revenue 2022: -$1,121,681Expenses 2022: $165,321Net Income 2022: -$1,287,0022022Revenue 2023: $381,627Expenses 2023: $220,564Net Income 2023: $161,0632023Revenue 2024: $1,838,647Expenses 2024: $1,180,229Net Income 2024: $658,4182024

Highlighted filing

2021

Revenue$212,543
Expenses$130,978
Net Income$81,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$236,979
Mission and Program Overview

Mission

To develop jobs & economic development for the jackson co ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,364$1,684,789▲ $88,425
Investments Program Related$250,390$308,965▲ $58,575
Savings and Temporary Cash Investments$97,480$165,615▲ $68,135
Other Notes and Loans Receivable, Net$95,850$0▼ $95,850
Cash and Non-Interest-Bearing Accounts$97,452$60,917▼ $36,535
Total Assets$2,137,536$2,220,286▲ $82,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$2,134$3,319▲ $1,185
Total Liabilities$97,134$98,319▲ $1,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,402$2,121,967▲ $81,565
Total Net Assets Fund Balance$2,040,402$2,121,967▲ $81,565
Total Liabilities and Net Assets / Fund Balance$2,137,536$2,220,286▲ $82,750

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$308,965--
Land$1,684,789-$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BradyExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Steven PritchettChairman
Paul HallerSecretary
Judy KieferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,405
Program Service Revenue
$34,879
Investment Income
$7,259
Other Revenue
$0
All Other Contributions
$155,850
Change in Net Assets
$81,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,485
Other Expenses$41,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000$0$54,000
Other Salaries and Wages$27,032$0$0$27,032
Insurance$9,550$0$0$9,550
Occupancy$8,492$0$0$8,492
Payroll Taxes$4,235$2,099$0$6,334
Other Expenses$6,271$0$0$6,271
Fees for Services Accounting$4,249$0$0$4,249
Fees for Services Other$3,650$0$0$3,650
Office Expenses$3,628$0$0$3,628
Information Technology$3,350$0$0$3,350
Pension Plan Contributions$1,309$810$0$2,119
Conferences and Meetings$721$0$0$721
Fees for Services Legal$495$0$0$495
Travel$375$0$0$375
Total Functional Expenses$101,069$29,909$0$130,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson County Economic Development Partnership
EIN
34-1604927
Phone
7402862838
Address
PO BOX 69, JACKSON, OH 45640

Signing Officer

Name
Samuel Brady
Title
President
Phone
7402862838
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Keifer
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
3

Preparer

Firm
S & M Tax and Accounting Inc
Address
171 PEARL ST, JACKSON, OH 45640
Preparer
Sharon Shoemaker
Phone
7402883838
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“3b NO FEDERAL AWARDS WERE RECEIVED.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 11B

“Return reviewed before filed.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON CO OHIO AREA
IRS990/AllOtherContributionsAmt0155850
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAM BRADY
IRS990/BooksInCareOfDetail/PhoneNum07402862838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 VETERANS DR SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097452
IRS990/CashNonInterestBearingGrp/EOYAmt060917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0721
IRS990/ConferencesMeetingsGrp/TotalAmt0721
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07259
IRS990/CYOtherExpensesAmt041493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034879
IRS990/CYRevenuesLessExpensesAmt081565
IRS990/CYSalariesCompEmpBnftPaidAmt089485
IRS990/CYTotalExpensesAmt0130978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON COUNTY OHIO AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04249
IRS990/FeesForServicesAccountingGrp/TotalAmt04249
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03650
IRS990/FeesForServicesOtherGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014555
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026872
IRS990/GrossReceiptsAmt0236979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03350
IRS990/InformationTechnologyGrp/TotalAmt03350
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09550
IRS990/InsuranceGrp/TotalAmt09550
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04823
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250390
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0308965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684789
IRS990/LandBldgEquipCostOrOtherBssAmt01684789
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON CO OHIO AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt02040402
IRS990/NetAssetsOrFundBalancesEOYAmt02121967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02436
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02040402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08492
IRS990/OccupancyGrp/TotalAmt08492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03628
IRS990/OfficeExpensesGrp/TotalAmt03628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OHIO CHARITABLE FILING FEE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt26271
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt26271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027032
IRS990/OtherSalariesAndWagesGrp/TotalAmt027032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/ProgramServicesAmt04235
IRS990/PayrollTaxesGrp/TotalAmt06334
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309
IRS990/PensionPlanContributionsGrp/TotalAmt02119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY KEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034879
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01851
IRS990/PYOtherExpensesAmt021076
IRS990/PYProgramServiceRevenueAmt036950
IRS990/PYRevenuesLessExpensesAmt01282889
IRS990/PYSalariesCompEmpBnftPaidAmt085440
IRS990/PYTotalExpensesAmt0126516
IRS990/PYTotalRevenueAmt01409405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02557041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557041
IRS990ScheduleA/TotalSupportAmt02570502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0N/R-PHOENIX QUALTIY MANUF & RLF LOAN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01684789
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01684789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684789
IRS990ScheduleD/TotalBookValueProgramRltdAmt0308965
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03b NO FEDERAL AWARDS WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02137536
IRS990/TotalAssetsEOYAmt02220286
IRS990/TotalAssetsGrp/BOYAmt02137536
IRS990/TotalAssetsGrp/EOYAmt02220286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170405
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097134
IRS990/TotalLiabilitiesEOYAmt098319
IRS990/TotalLiabilitiesGrp/BOYAmt097134
IRS990/TotalLiabilitiesGrp/EOYAmt098319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02121967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101069
IRS990/TotalProgramServiceRevenueAmt034879
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02137536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 COVE ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07402862838
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0341604927
ReturnHeader/Filer/PhoneNum07402862838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311716860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & M TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402883838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SHOEMAKER
ReturnHeader/ReturnTs02022-11-07T14:15:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brady
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,286
Liabilities
$98,319
Net assets
$2,121,967
Revenue
$212,543
Expenses
$130,978
Net income
$81,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.84$1.18$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.12$0.17$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.41$0.13$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.12$0.54