Civic Intelligence

West Jay Community Center Inc

EIN 35-2087827 • 501(c)3 • Dunkirk, IN

Profile

Providing social, recreational and activities for all the residents of the county and surrounding areas.

PO Box 101Dunkirk, IN 47336

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,282

Up $9,122 (+17%) from 2023

Liabilities

Down

$928

Down $67 (-6.7%) from 2023

Net Assets

Up

$63,354

Up $9,189 (+17%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$114,116

Down $9,541 (-7.7%) from 2023

Expenses

Down

$104,927

Down $27,514 (-21%) from 2023

Net Income

Up

$9,189

Up $17,973 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $51,824Liabilities 2010: $520Net Assets 2010: $51,3042010Assets 2011: $53,483Liabilities 2011: $312Net Assets 2011: $53,1712011Assets 2012: $47,284Liabilities 2012: $802Net Assets 2012: $46,4822012Assets 2013: $43,949Liabilities 2013: $765Net Assets 2013: $43,1842013Assets 2014: $42,805Liabilities 2014: $1,651Net Assets 2014: $41,1542014Assets 2015: $51,289Liabilities 2015: $843Net Assets 2015: $50,4462015Assets 2016: $39,536Liabilities 2016: $838Net Assets 2016: $38,6982016Assets 2017: $45,337Liabilities 2017: $488Net Assets 2017: $44,8492017Assets 2018: $49,078Liabilities 2018: $749Net Assets 2018: $48,3292018Assets 2019: $61,443Liabilities 2019: $466Net Assets 2019: $60,9772019Assets 2020: $76,152Liabilities 2020: $438Net Assets 2020: $75,7142020Assets 2021: $99,904Liabilities 2021: $898Net Assets 2021: $99,0062021Assets 2022: $63,563Liabilities 2022: $614Net Assets 2022: $62,9492022Assets 2023: $55,160Liabilities 2023: $995Net Assets 2023: $54,1652023Assets 2024: $64,282Liabilities 2024: $928Net Assets 2024: $63,3542024

Highlighted filing

2024

Assets$64,282
Liabilities$928
Net Assets$63,354
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $96,7122010Expenses 2011: $81,6672011Expenses 2012: $88,9942012Revenue 2013: $88,274Expenses 2013: $91,572Net Income 2013: -$3,2982013Revenue 2014: $76,250Expenses 2014: $78,280Net Income 2014: -$2,0302014Revenue 2015: $96,560Expenses 2015: $87,268Net Income 2015: $9,2922015Revenue 2016: $96,662Expenses 2016: $108,410Net Income 2016: -$11,7482016Revenue 2017: $126,252Expenses 2017: $120,101Net Income 2017: $6,1512017Revenue 2018: $141,022Expenses 2018: $137,542Net Income 2018: $3,4802018Revenue 2019: $140,496Expenses 2019: $127,848Net Income 2019: $12,6482019Revenue 2020: $95,863Expenses 2020: $81,126Net Income 2020: $14,7372020Revenue 2021: $122,636Expenses 2021: $99,344Net Income 2021: $23,2922021Revenue 2022: $171,641Expenses 2022: $207,698Net Income 2022: -$36,0572022Revenue 2023: $123,657Expenses 2023: $132,441Net Income 2023: -$8,7842023Revenue 2024: $114,116Expenses 2024: $104,927Net Income 2024: $9,1892024

Highlighted filing

2024

Revenue$114,116
Expenses$104,927
Net Income$9,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,282
Liabilities
$928
Net assets
$63,354
Revenue
$114,116
Expenses
$104,927
Net income
$9,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.14$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.24$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.72$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.23$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.40$1.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.41$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.97$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.97$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.88$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$115,326
Mission and Program Overview

Mission

Providing social, recreational and activities for all the residents of the county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,165$63,354▲ $9,189
Savings and Temporary Cash Investments$38,309$49,548▲ $11,239
Land, Buildings, and Equipment, Net$10,578$8,064▼ $2,514
Cash and Non-Interest-Bearing Accounts$6,273$6,670▲ $397
Total Assets$55,160$64,282▲ $9,122
Liabilities
Other Liabilities$995$928▼ $67
Total Liabilities$995$928▼ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,165$63,354▲ $9,189
Total Liabilities and Net Assets / Fund Balance$55,160$64,282▲ $9,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,064$72,781$80,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$313,488-▲ $48,658$12,619$347,613
2023$317,937-▲ $25,068$29,517$313,488
2022$381,156$2,969▼ $49,053$14,064$317,937
2021$330,355$1,369▲ $58,629$5,775$381,155
2020$304,506$5,078▲ $29,482$5,805$330,355
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derek RodgersPresident
Christy CurtsDirector
Eva KrepsDirector
Jeff HatchDirector
Jordan WofordDirector
Larry StultzDirector
Nate HicksDirector
Nathaniel BrownDirector
Phil FordDirector
Ronnie FullerDirector
Rose MorganDir/interim
Kathy NelsonSecretary
Corey HardestyTreasurer
Zack JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,625
Program Service Revenue
$26,147
Investment Income
$119
Other Revenue
$18,225
All Other Contributions
$56,182
Change in Net Assets
$9,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,651
Salaries, Compensation, and Employee Benefits$48,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,813--$44,813
Occupancy$16,139--$16,139
Depreciation Depletion$11,943--$11,943
Insurance$10,418--$10,418
Payroll Taxes$3,463--$3,463
Advertising$2,345--$2,345
Other Expenses$1,730--$1,730
Office Expenses$1,260--$1,260
Fees for Services Accounting$530--$530
All Other Expenses$97--$97
Total Functional Expenses$104,927$0$0$104,927
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
Payroll Liabilities$928
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management and officers”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews by management and officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Jay Community Center Inc
EIN
35-2087827
Phone
7657681544
Address
PO BOX 101, DUNKIRK, IN 47336

Signing Officer

Name
Derek Rodgers
Title
President
Phone
7657681544
Signed
2025-11-14

Organization Details

Principal Officer
Derek Rodgers
Formed
2001
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Firm
Rose Morgan CPA
Address
202 S MAIN ST PO BOX 253, DUNKIRK, IN 47336
Preparer
Rose Morgan
Phone
7657686716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS BY MANAGEMENT AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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