Civic Intelligence

Jamieson Community Center Inc.

990 • Fiscal year 2017 • EIN 37-0912489

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileJAMIESONCOMMUNITYCENTER.ORG
1025 South 2nd Street PO Box 495Monmouth, IL 61462

(309) 734-4251

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,054,051

Up $14,263 (+0.7%) from 2016

Net Assets

Up

$2,040,427

Up $16,016 (+0.8%) from 2016

Liabilities

Down

$13,624

Down $1,753 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$553,541

Down $39,304 (-6.6%) from 2016

Expenses

Up

$537,525

Up $38,903 (+7.8%) from 2016

Net Income

Down

$16,016

Down $78,207 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$2,054,051
Liabilities$13,624
Net Assets$2,040,427
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$553,541
Expenses$537,525
Net Income$16,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$553,541
Mission and Program Overview

Mission

To provide services to under-privileged & elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,729$1,466,134▼ $46,595
Savings and Temporary Cash Investments$495,509$442,911▼ $52,598
Investments Other Securities-$102,240-
Accounts Receivable$27,510$36,897▲ $9,387
Prepaid Expenses and Deferred Charges$3,250$4,923▲ $1,673
Investments in Publicly Traded Securities$790$946▲ $156
Total Assets$2,039,788$2,054,051▲ $14,263
Liabilities
Accounts Payable and Accrued Expenses$15,377$13,624▼ $1,753
Total Liabilities$15,377$13,624▼ $1,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,052$1,821,358▼ $164,694
Temporarily Rstr Net Assets$38,359$116,829▲ $78,470
Permanently Rstr Net Assets-$102,240-
Total Net Assets Fund Balance$2,024,411$2,040,427▲ $16,016
Total Liabilities and Net Assets / Fund Balance$2,039,788$2,054,051▲ $14,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,840-$1,412,840
Land$112,798-$112,798
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy AndersonPresident
Craig SheagrenDirector
David LopezDirector
Jon SimsDirector
Joyce PattersonDirector
Kassie WolbrinkDirector
Megan HinrichsenDirector
Pat FredricksonDirector
Trinny ArteagaDirector
Susan CampbellSecretary
Jamie JohnsonTreasurer
Rob DerryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,519
Program Service Revenue
$132,525
Investment Income
$4,677
Other Revenue
$2,820
All Other Contributions
$253,113
Change in Net Assets
$16,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,541
Total Revenue per Audited Statements
$553,541
Total Revenue per Form 990
$553,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,386
Salaries, Compensation, and Employee Benefits$207,139
Total Fundraising Expense$1,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,988$32,234-$186,222
Depreciation Depletion$74,239$9,367-$83,606
Occupancy$19,719$25,220-$44,939
Payroll Taxes$16,654$4,263-$20,917
All Other Expenses$6,641$1,151$1,655$9,447
Fees for Services Accounting-$8,860-$8,860
Travel$8,012$18-$8,030
Other Expenses$160$7,500-$7,660
Office Expenses$925$2,998-$3,923
Advertising$784$388-$1,172
Conferences and Meetings$488$224-$712
Total Functional Expenses$438,010$97,860$1,655$537,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,525
Total Expenses per Audited Statements$537,525
Total Expenses per Form 990$537,525
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
No
Audit committee
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
No
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 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
Kathy Anderson
Title
President
Phone
3097344251
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Anderson
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
175

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“New program added this year was the pattee learning center which offers after school tutoring services.”

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 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013624
IRS990/AccountsReceivableGrp/BOYAmt027510
IRS990/AccountsReceivableGrp/EOYAmt036897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt0784
IRS990/AdvertisingGrp/TotalAmt01172
IRS990/AllOtherContributionsAmt0253113
IRS990/AllOtherExpensesGrp/FundraisingAmt01655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06641
IRS990/AllOtherExpensesGrp/TotalAmt09447
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY MOWEN EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03097344251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 SOUTH 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0224
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0488
IRS990/ConferencesMeetingsGrp/TotalAmt0712
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04677
IRS990/CYOtherExpensesAmt0330386
IRS990/CYOtherRevenueAmt02820
IRS990/CYProgramServiceRevenueAmt0132525
IRS990/CYRevenuesLessExpensesAmt016016
IRS990/CYSalariesCompEmpBnftPaidAmt0207139
IRS990/CYTotalExpensesAmt0537525
IRS990/CYTotalFundraisingExpenseAmt01655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074239
IRS990/DepreciationDepletionGrp/TotalAmt083606
IRS990/Desc0JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN AND HENDERSON COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN CENTERS AND HOME BOUND CLIENTS. THE CENTER ALSO PROVIDES MEALS TO SENIOR CITIZENS IN THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08860
IRS990/FeesForServicesAccountingGrp/TotalAmt08860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRINNY ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN HINRICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG SHEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KASSIE WOLBRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0160406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553541
IRS990/GrossRentsGrp/RealAmt02820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466134
IRS990/LandBldgEquipCostOrOtherBssAmt01832456
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02024411
IRS990/NetAssetsOrFundBalancesEOYAmt02040427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025220
IRS990/OccupancyGrp/ProgramServicesAmt019719
IRS990/OccupancyGrp/TotalAmt044939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0925
IRS990/OfficeExpensesGrp/TotalAmt03923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc2MAINT SUPPLIES & REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37500
IRS990/OtherExpensesGrp/ProgramServicesAmt0103831
IRS990/OtherExpensesGrp/ProgramServicesAmt147398
IRS990/OtherExpensesGrp/ProgramServicesAmt25171
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0104252
IRS990/OtherExpensesGrp/TotalAmt149505
IRS990/OtherExpensesGrp/TotalAmt28280
IRS990/OtherExpensesGrp/TotalAmt37660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt016654
IRS990/PayrollTaxesGrp/TotalAmt020917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04923
IRS990/PrincipalOfficerNm0KATHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2WIAAA PARTICIPANT DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3WARM NEIGHBORS ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3826
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES ESSENTIAL FOOD SUPPLIES THROUGH ITS FOOD PANTRY; AND THE OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST THROUGH ITS THRIFT SHOP. A CHRISTMAS COMMUNITY STORE ALLOWS PARENTS TO SHOP FOR CHILDREN CLOTHING & TOYS FOR A MODEST FEE. THE CENTER ALSO PROVIDES A COMMUNITY GARDEN AND COMMUNITY CAFE. 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 ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS, CLOTHING AND WINTER WEAR AND BASKETS OF FOOD TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056301
IRS990/ProgSrvcAccomActy3Grp/Desc0JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018103
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02565
IRS990/PYOtherExpensesAmt0297339
IRS990/PYOtherRevenueAmt07150
IRS990/PYProgramServiceRevenueAmt0137531
IRS990/PYRevenuesLessExpensesAmt094223
IRS990/PYSalariesCompEmpBnftPaidAmt0201283
IRS990/PYTotalExpensesAmt0498622
IRS990/PYTotalRevenueAmt0592845
IRS990/ReconcilationRevenueExpnssAmt016016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt01683175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683175
IRS990ScheduleA/TotalSupportAmt01722110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01412840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412840
IRS990ScheduleD/ExpensesSubtotalAmt0537525
IRS990ScheduleD/LandGrp/BookValueAmt0112798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112798
IRS990ScheduleD/RevenueSubtotalAmt0553541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525638
IRS990ScheduleD/TotalExpensesPerForm990Amt0537525
IRS990ScheduleD/TotalRevenuePerForm990Amt0553541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM ADDED THIS YEAR WAS THE PATTEE LEARNING CENTER WHICH OFFERS AFTER SCHOOL TUTORING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS 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/ExplanationTxt2THE BOARD REVIEWED FORM 990 AT A BOARD MEETING PRIOR TO THE FILING.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02039788
IRS990/TotalAssetsEOYAmt02054051
IRS990/TotalAssetsGrp/BOYAmt02039788
IRS990/TotalAssetsGrp/EOYAmt02054051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413519
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015377
IRS990/TotalLiabilitiesEOYAmt013624
IRS990/TotalLiabilitiesGrp/BOYAmt015377
IRS990/TotalLiabilitiesGrp/EOYAmt013624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040427
IRS990/TotalOtherProgSrvcExpenseAmt034909
IRS990/TotalOtherProgSrvcRevenueAmt0826
IRS990/TotalProgramServiceExpensesAmt0438010
IRS990/TotalProgramServiceRevenueAmt0132525
IRS990/TotalRevenueGrp/ExclusionAmt07497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553541
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054051
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt08012
IRS990/TravelGrp/TotalAmt08030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01986052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01821358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 SOUTH 2ND STREET
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0JAMIESONCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097344251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMIESON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JAMI
ReturnHeader/Filer/EIN0370912489
ReturnHeader/Filer/PhoneNum03097344251
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 SOUTH 2ND STREET PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,051
Liabilities
$13,624
Net assets
$2,040,427
Revenue
$553,541
Expenses
$537,525
Net income
$16,016
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