Civic Intelligence

Jasper Columbian Home Assoc

990EZ • Fiscal year 2017 • EIN 37-6047768

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
707 S Van Buren StNewton, IL 62448

(618) 783-2165

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$66,350

Down $5,231 (-7.3%) from 2016

Net Assets

Down

$63,524

Down $6,024 (-8.7%) from 2016

Liabilities

Up

$2,826

Up $793 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$57,475

Down $13,076 (-19%) from 2016

Expenses

Down

$63,499

Down $7,474 (-11%) from 2016

Net Income

Down

-$6,024

Down $5,602 (-1327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $72,866Liabilities 2011: $1,6642011Assets 2012: $70,516Liabilities 2012: $1,8262012Assets 2013: $68,134Liabilities 2013: $130Net Assets 2013: $68,0042013Assets 2014: $68,044Liabilities 2014: $2,454Net Assets 2014: $65,5902014Assets 2015: $72,009Liabilities 2015: $2,039Net Assets 2015: $69,9702015Assets 2016: $71,581Liabilities 2016: $2,033Net Assets 2016: $69,5482016Assets 2017: $66,350Liabilities 2017: $2,826Net Assets 2017: $63,5242017Assets 2018: $68,874Liabilities 2018: $1,976Net Assets 2018: $66,8982018Assets 2019: $70,968Liabilities 2019: $1,938Net Assets 2019: $69,0302019Assets 2020: $67,174Liabilities 2020: $2,599Net Assets 2020: $64,5752020Assets 2021: $70,067Liabilities 2021: $2,670Net Assets 2021: $67,3972021Assets 2022: $78,633Liabilities 2022: $2,168Net Assets 2022: $76,4652022Assets 2023: $85,147Liabilities 2023: $2,171Net Assets 2023: $82,9762023Assets 2024: $76,119Liabilities 2024: $2,266Net Assets 2024: $73,8532024

Highlighted filing

2017

Assets$66,350
Liabilities$2,826
Net Assets$63,524
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,631Expenses 2011: $62,963Net Income 2011: $2,6682011Revenue 2012: $59,913Expenses 2012: $62,425Net Income 2012: -$2,5122012Revenue 2013: $54,306Expenses 2013: $54,992Net Income 2013: -$6862013Revenue 2014: $63,180Expenses 2014: $65,594Net Income 2014: -$2,4142014Revenue 2015: $74,945Expenses 2015: $70,565Net Income 2015: $4,3802015Revenue 2016: $70,551Expenses 2016: $70,973Net Income 2016: -$4222016Revenue 2017: $57,475Expenses 2017: $63,499Net Income 2017: -$6,0242017Revenue 2018: $75,199Expenses 2018: $71,825Net Income 2018: $3,3742018Revenue 2019: $74,637Expenses 2019: $72,505Net Income 2019: $2,1322019Revenue 2020: $57,220Expenses 2020: $61,675Net Income 2020: -$4,4552020Revenue 2021: $64,688Expenses 2021: $61,866Net Income 2021: $2,8222021Revenue 2022: $108,137Expenses 2022: $99,069Net Income 2022: $9,0682022Revenue 2023: $75,001Expenses 2023: $68,490Net Income 2023: $6,5112023Revenue 2024: $61,947Expenses 2024: $71,070Net Income 2024: -$9,1232024

Highlighted filing

2017

Revenue$57,475
Expenses$63,499
Net Income-$6,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$98,306
Mission and Program Overview

Mission

Social & recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL RECREATION AND MISCELLANEOUS FUNCTIONS FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DHOMPresident-$0--
DANNY KERNERVice President-$0--
SCOTT BIERMANSecretary-$0--
GARY JOE JOHNSONTreasurer-$0--
MIKE MCCREEYOfficer-$0--
DANNY MILLERTrustee-$0--
ALAN RAUCHTrustee-$0--
ANTHONY ZUBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jasper Columbian Home Assoc
EIN
37-6047768
Phone
6187832165
Address
707 S VAN BUREN ST, NEWTON, IL 62448

Signing Officer

Name
Gary Joe Johnson
Title
Treasurer
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Kapper & Company Ltd
Address
1620 E Main St, Olney, IL 62450
Preparer
Dennis R Kapper
Phone
6183920321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hall rental - members $4690”

Other Expenses.1001

“Advertising and Promotion $393”

Other Expenses.1002

“Office Expenses $324”

Other Expenses.1009

“Depreciation $568”

Other Expenses.1012

“Insurance $6368”

Other Expenses.1

“SALES TAX $3596”

Other Expenses.2

“OPERATING SUPPLIES $2290”

Other Expenses.3

“Charitable donations $700”

Other Expenses.4

“MISCELLANEOUS $621”

Other Expenses.5

“LICENSES & PERMITS $600”

Other Expenses.6

“Dues & subscriptions $250”

Other Assets.1003

“Machinery and Equipment - Beginning $5179 Machinery and Equipment - Ending $4611”

Other Assets.1010

“Inventories - Beginning $5842 Inventories - Ending $6025”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2033 Accounts Payable and Accrued Expenses - Ending $2826”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY JOE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06187832165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 S VAN BUREN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040831
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052768
IRS990EZ/GrossReceiptsAmt098306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt093599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt047890
IRS990EZ/LandAndBuildingsGrp/EOYAmt047890
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063524
IRS990EZ/OccupancyRentUtltsAndMaintAmt014034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DHOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY KERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCCREEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010636
IRS990EZ/OtherExpensesTotalAmt015710
IRS990EZ/OtherRevenueTotalAmt04690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL RECREATION AND MISCELLANEOUS FUNCTIONS FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063499
IRS990EZ/TotalRevenueAmt057475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL - MEMBERS $4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE DONATIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5179 Machinery and Equipment - Ending $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $5842 Inventories - Ending $6025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2033 Accounts Payable and Accrued Expenses - Ending $2826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JOE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER COLUMBIAN HOME ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0376047768
ReturnHeader/Filer/PhoneNum06187832165
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 S VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273492120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kapper & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062450
ReturnHeader/PreparerPersonGrp/PhoneNum06183920321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KAPPER
ReturnHeader/ReturnTs02018-10-23T16:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,350
Liabilities
$2,826
Net assets
$63,524
Revenue
$57,475
Expenses
$63,499
Net income
-$6,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.62$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.75$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.65$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.57$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.75$0.73$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.02$0.67$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.57$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.63$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.02$0.60$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.66$0.63$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits