Civic Intelligence

Jamieson Community Center Inc.

990 • Fiscal year 2018 • EIN 37-0912489

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,966,456

Down $87,595 (-4.3%) from 2017

Net Assets

Down

$1,950,363

Down $90,064 (-4.4%) from 2017

Liabilities

Up

$16,093

Up $2,469 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$487,231

Down $66,310 (-12%) from 2017

Expenses

Up

$577,295

Up $39,770 (+7.4%) from 2017

Net Income

Down

-$90,064

Down $106,080 (-662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,966,456
Liabilities$16,093
Net Assets$1,950,363
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$487,231
Expenses$577,295
Net Income-$90,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$487,231
Mission and Program Overview

Mission

To provide services to under-privileged & elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,134$1,402,790▼ $63,344
Savings and Temporary Cash Investments$442,911$439,138▼ $3,773
Investments Other Securities$102,240$94,227▼ $8,013
Accounts Receivable$36,897$26,779▼ $10,118
Prepaid Expenses and Deferred Charges$4,923$2,793▼ $2,130
Investments in Publicly Traded Securities$946$729▼ $217
Total Assets$2,054,051$1,966,456▼ $87,595
Liabilities
Accounts Payable and Accrued Expenses$13,624$16,093▲ $2,469
Total Liabilities$13,624$16,093▲ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,358$1,751,866▼ $69,492
Temporarily Rstr Net Assets$116,829$104,270▼ $12,559
Permanently Rstr Net Assets$102,240$94,227▼ $8,013
Total Net Assets Fund Balance$2,040,427$1,950,363▼ $90,064
Total Liabilities and Net Assets / Fund Balance$2,054,051$1,966,456▼ $87,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,033$238,641$1,423,674
Equipment$104,959$205,892$310,851
Land$112,798-$112,798
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy AndersonChair
Joyce PattersonVice Chair
Craig SheagrenDirector
David LopezDirector
Jon SimsDirector
Megan HinrichsenDirector
Pat SpearsDirector
Rachel KunkleDirector
Trinny ArteagaDirector
Susan CampbellSecretary
Jamie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,062
Program Service Revenue
$142,230
Investment Income
$-5,861
Other Revenue
$1,800
All Other Contributions
$173,298
Change in Net Assets
$-90,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,231
Total Revenue per Audited Statements
$487,231
Total Revenue per Form 990
$487,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,292
Salaries, Compensation, and Employee Benefits$255,003
Total Fundraising Expense$2,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,498$35,150-$235,648
Depreciation Depletion$70,161$11,017-$81,178
Occupancy$20,613$24,995-$45,608
Payroll Taxes$16,103$3,252-$19,355
Travel$10,293$776-$11,069
Fees for Services Accounting-$9,950-$9,950
Other Expenses$5,781$797-$6,578
Office Expenses$1,447$4,129-$5,576
All Other Expenses$780$553$2,092$3,425
Conferences and Meetings$770$125-$895
Advertising$40$156-$196
Total Functional Expenses$481,126$94,077$2,092$577,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,295
Total Expenses per Audited Statements$577,295
Total Expenses per Form 990$577,295
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
Annual disclosure for covered persons
Yes
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
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
Kathy Anderson
Title
Chair
Phone
3097344251
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Anderson
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
44
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 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116
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. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060233
IRS990/ProgSrvcAccomActy3Grp/Desc0JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018205
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/ExpenseAmt082966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04677
IRS990/PYOtherExpensesAmt0330386
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt0132525
IRS990/PYRevenuesLessExpensesAmt016016
IRS990/PYSalariesCompEmpBnftPaidAmt0207139
IRS990/PYTotalExpensesAmt0537525
IRS990/PYTotalRevenueAmt0553541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt01798602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798602
IRS990ScheduleA/TotalSupportAmt01824013
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310851
IRS990ScheduleD/ExpensesSubtotalAmt0577295
IRS990ScheduleD/LandGrp/BookValueAmt0112798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112798
IRS990ScheduleD/RevenueSubtotalAmt0487231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402790
IRS990ScheduleD/TotalExpensesPerForm990Amt0577295
IRS990ScheduleD/TotalRevenuePerForm990Amt0487231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054051
IRS990/TotalAssetsEOYAmt01966456
IRS990/TotalAssetsGrp/BOYAmt02054051
IRS990/TotalAssetsGrp/EOYAmt01966456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349062
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013624
IRS990/TotalLiabilitiesEOYAmt016093
IRS990/TotalLiabilitiesGrp/BOYAmt013624
IRS990/TotalLiabilitiesGrp/EOYAmt016093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950363
IRS990/TotalOtherProgSrvcExpenseAmt082966
IRS990/TotalOtherProgSrvcRevenueAmt0116
IRS990/TotalProgramServiceExpensesAmt0481126
IRS990/TotalProgramServiceRevenueAmt0142230
IRS990/TotalRevenueGrp/ExclusionAmt0-4061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487231
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966456
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/ProgramServicesAmt010293
IRS990/TravelGrp/TotalAmt011069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01821358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01751866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 SOUTH 2ND STREET
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JAMIESONCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,456
Liabilities
$16,093
Net assets
$1,950,363
Revenue
$487,231
Expenses
$577,295
Net income
-$90,064
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
2018Detailed filing. Detailed filing data is available for this year.$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