Civic Intelligence

Jasper Cnty Community Services Inc.

990 • Fiscal year 2024 • EIN 35-1362573

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

967 E Leopold StreetRensselaer, IN 47978-2916

(219) 987-7909

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,948

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$666,327

Up $6,275 (+1.0%) from 2023

Net Assets

Up

$635,611

Up $3,010 (+0.5%) from 2023

Liabilities

Up

$30,716

Up $3,265 (+12%) from 2023

Revenue

Up

$730,566

Up $16,118 (+2.3%) from 2023

Expenses

Up

$752,790

Up $82,748 (+12%) from 2023

Net Income

Down

-$22,224

Down $66,630 (-150%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $218,750Liabilities 2014: $12,079Net Assets 2014: $206,6712014Assets 2015: $219,379Liabilities 2015: $15,339Net Assets 2015: $204,0402015Assets 2016: $192,425Liabilities 2016: $10,288Net Assets 2016: $182,1372016Assets 2018: $244,044Liabilities 2018: $14,822Net Assets 2018: $229,2222018Assets 2020: $409,176Liabilities 2020: $9,945Net Assets 2020: $399,2312020Assets 2021: $563,471Liabilities 2021: $18,175Net Assets 2021: $545,2962021Assets 2022: $612,418Liabilities 2022: $24,321Net Assets 2022: $588,0972022Assets 2023: $660,052Liabilities 2023: $27,451Net Assets 2023: $632,6012023Assets 2024: $666,327Liabilities 2024: $30,716Net Assets 2024: $635,6112024Assets 2025: $642,913Liabilities 2025: $26,725Net Assets 2025: $616,1882025

Highlighted filing

2024

Assets$666,327
Liabilities$30,716
Net Assets$635,611

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $544,927Expenses 2014: $562,831Net Income 2014: -$17,9042014Revenue 2015: $524,557Expenses 2015: $527,188Net Income 2015: -$2,6312015Revenue 2016: $486,991Expenses 2016: $508,894Net Income 2016: -$21,9032016Revenue 2018: $543,143Expenses 2018: $531,011Net Income 2018: $12,1322018Revenue 2020: $580,513Expenses 2020: $471,050Net Income 2020: $109,4632020Revenue 2021: $731,639Expenses 2021: $588,761Net Income 2021: $142,8782021Revenue 2022: $666,382Expenses 2022: $623,577Net Income 2022: $42,8052022Revenue 2023: $714,448Expenses 2023: $670,042Net Income 2023: $44,4062023Revenue 2024: $730,566Expenses 2024: $752,790Net Income 2024: -$22,2242024Revenue 2025: $709,452Expenses 2025: $734,882Net Income 2025: -$25,4302025

Highlighted filing

2024

Revenue$730,566
Expenses$752,790
Net Income-$22,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$730,566
Mission and Program Overview

Mission

To enhance the quality of life for all jasper county residents through education, nutrition, social activities, and specifically developed programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,484$356,884▼ $101,600
Accounts Receivable$139,599$188,595▲ $48,996
Land, Buildings, and Equipment, Net$45,346$76,113▲ $30,767
Prepaid Expenses and Deferred Charges$6,430$37,273▲ $30,843
Intangible Assets$3,310--
Total Assets$660,052$666,327▲ $6,275
Other Assets Total$6,883$7,462▲ $579
Liabilities
Accounts Payable and Accrued Expenses$17,134$23,135▲ $6,001
Other Liabilities$10,317$7,581▼ $2,736
Total Liabilities$27,451$30,716▲ $3,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,922$627,761▲ $55,839
Net Assets With Donor Restrictions$60,679$7,850▼ $52,829
Total Net Assets Fund Balance$632,601$635,611▲ $3,010
Total Liabilities and Net Assets / Fund Balance$660,052$666,327▲ $6,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,113$67,660$143,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeeExecutive DirectorFT$80,948$80,948

Board Members and Trustees

NameTitle
Randy GannPresident
Robert SouzaVice President
Dianne HollermanDirector
Edward FeichtDirector
Fern SigmanDirector
James MarchandDirector
Sherry CambeDirector
Sherry MelchiDirector
Sheryl WarranDirector
Sue KayeDirector
Debra NagelSecretary
Russell OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,296
Program Service Revenue
$68,708
Investment Income
$0
Other Revenue
$3,562
All Other Contributions
$7,683
Change in Net Assets
$-22,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,566
Total Revenue per Form 990
$730,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,074
Other Expenses$373,716
Total Fundraising Expense$9,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,801$64,457$6,867$298,125
Occupancy$67,702$17,266-$84,968
Current Officers, Directors, Trustees, and Key Employees$61,582$17,502$1,865$80,949
Insurance$65,747$5,688-$71,435
Depreciation Depletion$27,789$15,866-$43,655
Other Expenses$8,878$4,199$466$13,543
Office Expenses$9,747$1,403$55$11,205
Fees for Services Accounting$5,894$2,068-$7,962
Conferences and Meetings$2,003$545-$2,548
Travel$1,883$43-$1,926
Total Functional Expenses$605,091$138,370$9,329$752,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,790
Expenses per Audited Statements$727,556
Total Expenses per Audited Statements$727,556
Expenses Not Reported on Financial Statements$25,234
Other Expense Adjustments$25,234
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Operating$5,321
Lease Liability Financing$2,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members with the right to participate in the organization's governance

Form 990, Part VI, Section A, Line 7A

They elect and approve significant decisions of the governing board.

Form 990, Part VI, Section A, Line 7B

All governance and decisions approved by governing board.

Form 990, Part VI, Section B, Line 11B

990 presented to board for formal approval

Form 990, Part VI, Section B, Line 12C

All members are required to review on annual basis.

Form 990, Part VI, Section B, Line 15

The governing body reviews and approves on annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its public documents available at the office.

Filing and Contact Details

Filer

Filer Name
Jasper County Community Services I
EIN
35-1362573
Phone
2199877909
Address
967 E LEOPOLD STREET, RENSSELAER, IN 47978-2916
Doing Business As
Jasper County Community Services

Signing Officer

Name
Sharon Colee
Title
Executive Director
Phone
2199877909
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colee
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
50

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book / tax depreciation difference 25,234.

Financial Statement Notes

PART X, LINE 2:

Part x - fin 48 footnote for the year ended december 31, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book / tax depreciation difference 25,234.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt098147
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt214843
IRS990/OtherExpensesGrp/ProgramServicesAmt38878
IRS990/OtherExpensesGrp/TotalAmt0105708
IRS990/OtherExpensesGrp/TotalAmt115923
IRS990/OtherExpensesGrp/TotalAmt214843
IRS990/OtherExpensesGrp/TotalAmt313543
IRS990/OtherLiabilitiesGrp/BOYAmt010317
IRS990/OtherLiabilitiesGrp/EOYAmt07581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03562
IRS990/OtherRevenueTotalAmt03562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037273
IRS990/PrincipalOfficerNm0SHARON COLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02463
IRS990/PYOtherExpensesAmt0286432
IRS990/PYOtherRevenueAmt04070
IRS990/PYProgramServiceRevenueAmt073457
IRS990/PYRevenuesLessExpensesAmt044406
IRS990/PYSalariesCompEmpBnftPaidAmt0383610
IRS990/PYTotalExpensesAmt0670042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03086565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03086565
IRS990ScheduleA/TotalSupportAmt03108328
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025234
IRS990ScheduleD/ExpensesSubtotalAmt0727556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt025234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 25,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076113
IRS990ScheduleD/TotalExpensesPerForm990Amt0752790
IRS990ScheduleD/TotalLiabilityAmt07581
IRS990ScheduleD/TotalRevenuePerForm990Amt0730566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PRESENTED TO BOARD FOR FORMAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE REQUIRED TO REVIEW ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS AND APPROVES ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 25,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660052
IRS990/TotalAssetsEOYAmt0666327
IRS990/TotalAssetsGrp/BOYAmt0660052
IRS990/TotalAssetsGrp/EOYAmt0666327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658296
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138370

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