Civic Intelligence

Jennings Co Assoc for Retarded Citizens

EIN 35-1186677 • 501(c)3 • North Vernon, IN

Profile

Phsically and mentally disabled support

PO Box 477North Vernon, IN 47265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,857

Down $2,902 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$37,857

Down $2,902 (-7.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$22,750

Down $17 (-0.1%) from 2016

Expenses

Down

$25,652

Down $2,623 (-9.3%) from 2016

Net Income

Up

-$2,902

Up $2,606 (+47%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $58,759Liabilities 2013: $0Net Assets 2013: $58,7592013Assets 2014: $53,625Liabilities 2014: $0Net Assets 2014: $53,6252014Assets 2015: $46,267Liabilities 2015: $0Net Assets 2015: $46,2672015Assets 2016: $40,759Liabilities 2016: $0Net Assets 2016: $40,7592016Assets 2017: $37,857Liabilities 2017: $0Net Assets 2017: $37,8572017

Highlighted filing

2017

Assets$37,857
Liabilities$0
Net Assets$37,857
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $24,705Expenses 2013: $29,585Net Income 2013: -$4,8802013Revenue 2014: $21,577Expenses 2014: $26,711Net Income 2014: -$5,1342014Revenue 2015: $21,992Expenses 2015: $29,350Net Income 2015: -$7,3582015Revenue 2016: $22,767Expenses 2016: $28,275Net Income 2016: -$5,5082016Revenue 2017: $22,750Expenses 2017: $25,652Net Income 2017: -$2,9022017

Highlighted filing

2017

Revenue$22,750
Expenses$25,652
Net Income-$2,902
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,857
Liabilities
$0
Net assets
$37,857
Revenue
$22,750
Expenses
$25,652
Net income
-$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$22.8$25.7$2.90
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$22.8$28.3$5.51
2015Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$22.0$29.4$7.36
2014Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$21.6$26.7$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$24.7$29.6$4.88
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,767
Mission and Program Overview

Mission

Phsically and mentally disabled support

Program Services

DescriptionGrantsExpenses
TO PROVIDE ENTERTAINMENT EDUCATION AND JOB TRAINING FOR PHYSICALLY AND MENTALLY DISABLED PERSONS-$44,684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HATTONPresident-$0--
RICK MCCLOUDVice President-$0--
SYLVIA BURKETreasurer-$0--
SANDY BUSSELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jennings Co Assoc for Retarded Citizens
EIN
35-1186677
Address
PO BOX 477, North Vernon, IN 47265

Signing Officer

Name
Sylvia Burke
Title
Treasurer
Phone
8123462267
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mann Tax Service Inc
Address
104 E 2ND STREET, Seymour, IN 47274
Preparer
Charles W Ralston Ea
Phone
8125225234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDSI SALARY SUPPORT 22,750ARC 1,084PROMOTION 230INSURANCE 290SPECIAL EVENTS 2,704BANK FEES 74FEES 201”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08123462267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040759
IRS990EZ/GrossReceiptsAmt022767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHSICALLY AND MENTALLY DISABLED SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENTERTAINMENT EDUCATION AND JOB TRAINING FOR PHYSICALLY AND MENTALLY DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028275
IRS990EZ/TotalProgramServiceExpensesAmt044684
IRS990EZ/TotalRevenueAmt022767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16500
IRS990ScheduleA/PublicSupportTotal170Amt019345
IRS990ScheduleA/SubstantialContributorsTotAmt097655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117000
IRS990ScheduleA/TotalSupportAmt0117233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDSI SALARY SUPPORT 22,750ARC 1,084PROMOTION 230INSURANCE 290SPECIAL EVENTS 2,704BANK FEES 74FEES 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123462267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNINGS CO ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0351186677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0North Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462985838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seymour
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125225234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W RALSTON EA
ReturnHeader/ReturnTs02016-08-16T10:56:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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