Civic Intelligence

Jamieson Community Center

EIN 37-0912489 • 501(c)3 • Monmouth, IL

Profile

To provide services to under-privileged & elderly.

1025 South 2nd Street PO Box 495Monmouth, IL 61462

jamiesoncenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,506,059

Up $1,165,553 (+18%) from 2023

Liabilities

Up

$58,438

Up $19,968 (+52%) from 2023

Net Assets

Up

$7,447,621

Up $1,145,585 (+18%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Down

$2,242,122

Down $343,763 (-13%) from 2023

Expenses

Up

$1,305,168

Up $269,759 (+26%) from 2023

Net Income

Down

$936,954

Down $613,522 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $175,301Liabilities 2010: $8,595Net Assets 2010: $166,7062010Assets 2011: $663,294Liabilities 2011: $39,403Net Assets 2011: $623,8912011Assets 2012: $2,191,015Liabilities 2012: $164,145Net Assets 2012: $2,026,8702012Assets 2013: $1,963,794Liabilities 2013: $25,940Net Assets 2013: $1,937,8542013Assets 2014: $1,889,565Liabilities 2014: $9,377Net Assets 2014: $1,880,1882014Assets 2015: $1,940,262Liabilities 2015: $10,074Net Assets 2015: $1,930,1882015Assets 2016: $2,039,788Liabilities 2016: $15,377Net Assets 2016: $2,024,4112016Assets 2017: $2,054,051Liabilities 2017: $13,624Net Assets 2017: $2,040,4272017Assets 2018: $1,966,456Liabilities 2018: $16,093Net Assets 2018: $1,950,3632018Assets 2019: $1,885,295Liabilities 2019: $16,554Net Assets 2019: $1,868,7412019Assets 2020: $1,926,007Liabilities 2020: $24,672Net Assets 2020: $1,901,3352020Assets 2021: $3,078,541Liabilities 2021: $45,725Net Assets 2021: $3,032,8162021Assets 2022: $4,591,105Liabilities 2022: $35,622Net Assets 2022: $4,555,4832022Assets 2023: $6,340,506Liabilities 2023: $38,470Net Assets 2023: $6,302,0362023Assets 2024: $7,506,059Liabilities 2024: $58,438Net Assets 2024: $7,447,6212024

Highlighted filing

2024

Assets$7,506,059
Liabilities$58,438
Net Assets$7,447,621
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6742010Expenses 2011: $361,5602011Expenses 2012: $416,0522012Revenue 2013: $418,185Expenses 2013: $507,201Net Income 2013: -$89,0162013Revenue 2014: $369,372Expenses 2014: $427,038Net Income 2014: -$57,6662014Revenue 2015: $487,547Expenses 2015: $437,547Net Income 2015: $50,0002015Revenue 2016: $592,845Expenses 2016: $498,622Net Income 2016: $94,2232016Revenue 2017: $553,541Expenses 2017: $537,525Net Income 2017: $16,0162017Revenue 2018: $487,231Expenses 2018: $577,295Net Income 2018: -$90,0642018Revenue 2019: $497,962Expenses 2019: $579,584Net Income 2019: -$81,6222019Revenue 2020: $657,275Expenses 2020: $624,681Net Income 2020: $32,5942020Revenue 2021: $1,790,170Expenses 2021: $661,130Net Income 2021: $1,129,0402021Revenue 2022: $2,531,065Expenses 2022: $883,904Net Income 2022: $1,647,1612022Revenue 2023: $2,585,885Expenses 2023: $1,035,409Net Income 2023: $1,550,4762023Revenue 2024: $2,242,122Expenses 2024: $1,305,168Net Income 2024: $936,9542024

Highlighted filing

2024

Revenue$2,242,122
Expenses$1,305,168
Net Income$936,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,506,059
Liabilities
$58,438
Net assets
$7,447,621
Revenue
$2,242,122
Expenses
$1,305,168
Net income
$936,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$2.24$1.31$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.04$6.30$2.59$1.04$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.56$2.53$0.88$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$1.79$0.66$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$0.66$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.50$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.55$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.42$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.16$2.03$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,250,080
Mission and Program Overview

Mission

To provide services to under-privileged & elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,947$3,959,910▲ $1,116,963
Investments in Publicly Traded Securities$3,043,227$3,263,468▲ $220,241
Savings and Temporary Cash Investments$338,232$135,490▼ $202,742
Accounts Receivable$107,289$125,266▲ $17,977
Prepaid Expenses and Deferred Charges$8,811$21,925▲ $13,114
Total Assets$6,340,506$7,506,059▲ $1,165,553
Liabilities
Accounts Payable and Accrued Expenses$38,470$58,438▲ $19,968
Total Liabilities$38,470$58,438▲ $19,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,387,224$4,389,171▲ $1,001,947
Net Assets With Donor Restrictions$2,914,812$3,058,450▲ $143,638
Total Net Assets Fund Balance$6,302,036$7,447,621▲ $1,145,585
Total Liabilities and Net Assets / Fund Balance$6,340,506$7,506,059▲ $1,165,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,581,527$540,954$4,122,481
Equipment$149,352$410,041$559,393
Land$132,798-$132,798
Other Land Buildings$96,233$2,648$98,881
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brad RayChair
Robin ScanlanVice Chair
Ally BraetDirector
Chris LungDirector
Jason SpanhookDirector
Kathleen LeeDirector
Linda MichaelDirector
Randy SealsDirector
Stacy DuttonDirector
Teresa PrienDirector
Rachel KunkleSecretary
Dawn GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,821
Program Service Revenue
$0
Investment Income
$161,310
Other Revenue
$65,991
All Other Contributions
$2,014,821
Change in Net Assets
$936,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,122
Total Revenue per Audited Statements
$2,242,122
Total Revenue per Form 990
$2,242,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,685
Salaries, Compensation, and Employee Benefits$626,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,138$72,292-$580,430
Depreciation Depletion$125,255--$125,255
Occupancy$54,794--$54,794
Insurance$40,909$5,820-$46,729
Payroll Taxes$40,523$5,530-$46,053
All Other Expenses$25,756--$25,756
Other Expenses$25,613--$25,613
Fees for Services Accounting-$16,653-$16,653
Office Expenses$9,616$100-$9,716
Advertising$3,233--$3,233
Conferences and Meetings$315--$315
Total Functional Expenses$1,204,773$100,395$0$1,305,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,168
Total Expenses per Audited Statements$1,305,168
Total Expenses per Form 990$1,305,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,311
Fundraising Direct Expenses$7,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$33,311$33,311$7,958$25,353
Total Events$33,311$33,311$7,958$25,353
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The board reviewed form 990 at a board meeting prior to the filing.”

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

“Each year, each board member signs a "conflict of interest policy" statement, which includes listing any other community board memberships or corporations in which a 35% or more ownership position is held by the member or a close relative.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director's performance and review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Organization information is made available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Jamieson Community Center
EIN
37-0912489
Phone
3097344251
Address
1025 SOUTH 2ND STREET PO BOX 495, MONMOUTH, IL 61462

Signing Officer

Name
Brad Ray
Title
Chair
Phone
3097344251
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ray
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
197

Preparer

Firm
West Central CPA Pllc
Address
1021 NORTH MAIN STREET, MONMOUTH, IL 61462
Preparer
G Adam Hansberger CPA
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds are available to provide assistance with water bills and prescription drugs. Program administration fees are received for the warm neighbors program which provides assistance with winter heating utility bills.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3VAN MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0230758
IRS990/OtherExpensesGrp/ProgramServicesAmt1111654
IRS990/OtherExpensesGrp/ProgramServicesAmt228209
IRS990/OtherExpensesGrp/ProgramServicesAmt325613
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IRS990/OtherExpensesGrp/TotalAmt228209
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0580430
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
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IRS990/PayrollTaxesGrp/TotalAmt046053
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021925
IRS990/PrincipalOfficerNm0BRAD RAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02509455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02547992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742492
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09394327
IRS990ScheduleA/TotalSupportAmt09610313
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03581527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04122481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559393
IRS990ScheduleD/ExpensesSubtotalAmt01305168
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED FORM 990 AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, EACH BOARD MEMBER SIGNS A "CONFLICT OF INTEREST POLICY" STATEMENT, WHICH INCLUDES LISTING ANY OTHER COMMUNITY BOARD MEMBERSHIPS OR CORPORATIONS IN WHICH A 35% OR MORE OWNERSHIP POSITION IS HELD BY THE MEMBER OR A CLOSE RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204773
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt058438
IRS990/TotalLiabilitiesGrp/BOYAmt038470
IRS990/TotalLiabilitiesGrp/EOYAmt058438
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07447621
IRS990/TotalProgramServiceExpensesAmt01204773
IRS990/TotalRevenueGrp/ExclusionAmt0187059
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02242122
IRS990/TotalVolunteersCnt0197
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IRS990/USAddress/CityNm0MONMOUTH
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