Civic Intelligence

Jackson County Economic Development Partnership

990 • Fiscal year 2022 • EIN 34-1604927

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

115%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,250

Higher top officer pay than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$839,443

Down $1,380,843 (-62%) from 2021

Net Assets

Down

$834,965

Down $1,287,002 (-61%) from 2021

Liabilities

Down

$4,478

Down $93,841 (-95%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,121,681

Down $1,334,224 (-628%) from 2021

Expenses

Up

$165,321

Up $34,343 (+26%) from 2021

Net Income

Down

-$1,287,002

Down $1,368,567 (-1678%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$839,443
Liabilities$4,478
Net Assets$834,965
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$1,121,681
Expenses$165,321
Net Income-$1,287,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$604,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,917$371,958▲ $311,041
Investments Program Related$308,965$227,778▼ $81,187
Land, Buildings, and Equipment, Net$1,684,789$165,275▼ $1,519,514
Savings and Temporary Cash Investments$165,615$74,432▼ $91,183
Other Notes and Loans Receivable, Net$0--
Total Assets$2,220,286$839,443▼ $1,380,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000--
Accounts Payable and Accrued Expenses$3,319$4,478▲ $1,159
Total Liabilities$98,319$4,478▼ $93,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,967$834,965▼ $1,287,002
Total Net Assets Fund Balance$2,121,967$834,965▼ $1,287,002
Total Liabilities and Net Assets / Fund Balance$2,220,286$839,443▼ $1,380,843

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$227,778--
Buildings$165,275--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel BradyExecutive DirectorFT$64,250$64,250

Board Members and Trustees

NameTitle
Jason BrownChairman
Paul HallerSecretary
Judy KieferTreasurer
Joe WyantVP
Revenue and Support

Revenue Composition

Contributions and Grants
$95,400
Program Service Revenue
$44,559
Investment Income
$-1,261,640
Other Revenue
$0
All Other Contributions
$95,400
Change in Net Assets
$-1,287,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,152
Other Expenses$52,169
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$32,125$32,125$0$64,250
Other Salaries and Wages$38,349$0$0$38,349
Occupancy$13,559$0$0$13,559
Other Expenses$9,248$0$0$9,248
Payroll Taxes$5,571$2,457$0$8,028
Office Expenses$7,689$0$0$7,689
Fees for Services Other$5,100$0$0$5,100
Interest$5,074$0$0$5,074
Insurance$4,580$0$0$4,580
Fees for Services Accounting$4,280$0$0$4,280
Pension Plan Contributions$1,562$963$0$2,525
Travel$1,160$0$0$1,160
Advertising$684$0$0$684
Conferences and Meetings$449$0$0$449
Fees for Services Legal$146$0$0$146
Total Functional Expenses$129,776$35,545$0$165,321
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
Pres.
Phone
7402862838
Signed
2023-05-03
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.”

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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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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311716860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & M TAX AND ACCOUNTING INC
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ReturnHeader/PreparerPersonGrp/PhoneNum07402883838
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SHOEMAKER
ReturnHeader/ReturnTs02023-11-09T12:52:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brady
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,443
Liabilities
$4,478
Net assets
$834,965
Revenue
-$1,121,681
Expenses
$165,321
Net income
-$1,287,002
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