Civic Intelligence

Jackson County Economic Development Partnership

990 • Fiscal year 2023 • EIN 34-1604927

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,002,137

Up $162,694 (+19%) from 2022

Net Assets

Up

$996,028

Up $161,063 (+19%) from 2022

Liabilities

Up

$6,109

Up $1,631 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$381,627

Up $1,503,308 (+134%) from 2022

Expenses

Up

$220,564

Up $55,243 (+33%) from 2022

Net Income

Up

$161,063

Up $1,448,065 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,002,137
Liabilities$6,109
Net Assets$996,028
Open 2023 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

2023

Revenue$381,627
Expenses$220,564
Net Income$161,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$381,627
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,432$457,367▲ $382,935
Land, Buildings, and Equipment, Net$165,275$377,457▲ $212,182
Investments Program Related$227,778$0▼ $227,778
Cash and Non-Interest-Bearing Accounts$371,958$167,313▼ $204,645
Total Assets$839,443$1,002,137▲ $162,694
Liabilities
Accounts Payable and Accrued Expenses$4,478$6,109▲ $1,631
Total Liabilities$4,478$6,109▲ $1,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,965$996,028▲ $161,063
Total Net Assets Fund Balance$834,965$996,028▲ $161,063
Total Liabilities and Net Assets / Fund Balance$839,443$1,002,137▲ $162,694

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Buildings$165,476--
Other Land Buildings$211,981--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel BradyExecutive DirectorFT$73,000$73,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$351,132
Program Service Revenue
$17,606
Investment Income
$12,889
Other Revenue
$0
All Other Contributions
$351,132
Change in Net Assets
$161,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,412
Other Expenses$69,152
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$36,500$36,500$0$73,000
Other Salaries and Wages$63,882$0$0$63,882
Office Expenses$17,499$0$0$17,499
Fees for Services Other$15,477$0$0$15,477
Occupancy$14,351$0$0$14,351
Payroll Taxes$8,010$2,792$0$10,802
Insurance$8,243$0$0$8,243
Fees for Services Accounting$4,451$0$0$4,451
Pension Plan Contributions$2,633$1,095$0$3,728
Information Technology$2,800$0$0$2,800
Other Expenses$2,728$0$0$2,728
Travel$2,032$0$0$2,032
Advertising$822$0$0$822
Conferences and Meetings$549$0$0$549
Total Functional Expenses$180,177$40,387$0$220,564
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
2024-05-13
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
4
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381627
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
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IRS990/USAddress/ZIPCd045640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07402862838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0341604927
ReturnHeader/Filer/PhoneNum07402862838
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SHOEMAKER
ReturnHeader/ReturnTs02024-11-13T14:48:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,137
Liabilities
$6,109
Net assets
$996,028
Revenue
$381,627
Expenses
$220,564
Net income
$161,063
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