Civic Intelligence

Jackson Senior Center Inc

990 • Fiscal year 2017 • EIN 43-1125887

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization Profile
2690 Travelers WayJackson, MO 63755

(573) 243-4241

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$83,554

Up $35,461 (+74%) from 2016

Net Assets

Up

$79,153

Up $50,514 (+176%) from 2016

Liabilities

Down

$4,401

Down $15,053 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$484,836

Up $29,632 (+6.5%) from 2016

Expenses

Down

$434,322

Down $45,225 (-9.4%) from 2016

Net Income

Up

$50,514

Up $74,857 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2012: $90,843Liabilities 2012: $17,177Net Assets 2012: $73,6662012Assets 2013: $86,291Liabilities 2013: $17,241Net Assets 2013: $69,0502013Assets 2014: $82,247Liabilities 2014: $16,974Net Assets 2014: $65,2732014Assets 2015: $70,308Liabilities 2015: $17,326Net Assets 2015: $52,9822015Assets 2016: $48,093Liabilities 2016: $19,454Net Assets 2016: $28,6392016Assets 2017: $83,554Liabilities 2017: $4,401Net Assets 2017: $79,1532017Assets 2018: $120,201Liabilities 2018: $10,921Net Assets 2018: $109,2802018Assets 2019: $104,990Liabilities 2019: $1,597Net Assets 2019: $103,3932019Assets 2020: $152,231Liabilities 2020: $35,867Net Assets 2020: $116,3642020Assets 2021: $126,458Liabilities 2021: $38,064Net Assets 2021: $88,3942021Assets 2022: $122,231Liabilities 2022: $1,105Net Assets 2022: $121,1262022Assets 2023: $124,483Liabilities 2023: $0Net Assets 2023: $124,4832023Assets 2024: $168,772Liabilities 2024: $3,425Net Assets 2024: $165,3472024Assets 2025: $145,710Liabilities 2025: $13,005Net Assets 2025: $132,7052025

Highlighted filing

2017

Assets$83,554
Liabilities$4,401
Net Assets$79,153
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $474,346Expenses 2012: $422,003Net Income 2012: $52,3432012Revenue 2013: $461,645Expenses 2013: $466,261Net Income 2013: -$4,6162013Revenue 2014: $440,226Expenses 2014: $429,223Net Income 2014: $11,0032014Revenue 2015: $446,779Expenses 2015: $459,070Net Income 2015: -$12,2912015Revenue 2016: $455,204Expenses 2016: $479,547Net Income 2016: -$24,3432016Revenue 2017: $484,836Expenses 2017: $434,322Net Income 2017: $50,5142017Revenue 2018: $479,915Expenses 2018: $449,788Net Income 2018: $30,1272018Revenue 2019: $513,164Expenses 2019: $525,771Net Income 2019: -$12,6072019Revenue 2020: $505,208Expenses 2020: $492,237Net Income 2020: $12,9712020Revenue 2021: $508,985Expenses 2021: $536,955Net Income 2021: -$27,9702021Revenue 2022: $565,349Expenses 2022: $548,482Net Income 2022: $16,8672022Revenue 2023: $617,181Expenses 2023: $613,824Net Income 2023: $3,3572023Revenue 2024: $644,292Expenses 2024: $611,347Net Income 2024: $32,9452024Revenue 2025: $601,950Expenses 2025: $634,592Net Income 2025: -$32,6422025

Highlighted filing

2017

Revenue$484,836
Expenses$434,322
Net Income$50,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$484,836
Mission and Program Overview

Mission

Serving meals to the elderly including home bound

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,639$79,153▲ $50,514
Cash and Non-Interest-Bearing Accounts$15,839$41,011▲ $25,172
Savings and Temporary Cash Investments$11,632$24,022▲ $12,390
Land, Buildings, and Equipment, Net$13,151$10,571▼ $2,580
Inventories for Sale or Use$7,471$7,950▲ $479
Total Assets$48,093$83,554▲ $35,461
Liabilities
Accounts Payable and Accrued Expenses$17,505$3,930▼ $13,575
Other Liabilities$1,949$471▼ $1,478
Total Liabilities$19,454$4,401▼ $15,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,639$79,153▲ $50,514
Total Liabilities and Net Assets / Fund Balance$48,093$83,554▲ $35,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,571$198,034$208,605
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anita LichteneggerPresident
Kenny LoosV President
Don HahsDirector
Gene PetzoldtDirector
Leon LaurentiusDirector
Lester MaeversDirector
Porter BrewerDirector
Adela MooreSecretary
Philip PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,293
Program Service Revenue
$163,044
Investment Income
$17
Other Revenue
$8,482
Change in Net Assets
$50,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,764
Salaries, Compensation, and Employee Benefits$173,558
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,651$51,905-$157,556
Occupancy$60,161$2,369-$62,530
Other Expenses$14,389--$14,389
Payroll Taxes$8,263$4,070-$12,333
Depreciation Depletion$9,938--$9,938
Insurance-$5,541-$5,541
Office Expenses-$4,677-$4,677
Other Employee Benefits-$2,766-$2,766
Fees for Services Accounting$1,325$1,090-$2,415
Pension Plan Contributions-$903-$903
Fees for Services Other-$295$250$545
Total Functional Expenses$360,456$73,616$250$434,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,452
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 Taxes$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“IN OFFICE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson Senior Center Inc
EIN
43-1125887
Address
2690 TRAVELERS WAY, JACKSON, MO 63755

Signing Officer

Name
Anita Lichtenegger
Title
President
Phone
5732434241
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Lichtenegger
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
70

Preparer

Firm
Beverly Koehler Bk Payroll & Tax Svcs
Address
520 S HOPE ST, JACKSON, MO 63755-2135
Preparer
Beverly Koehler
Phone
5732431332
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Use volunteers for kitchen help and delivering meals”

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

“Serving meals to the elderly and home bound”

Raw XML Appendix370 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010571
IRS990ScheduleD/TotalLiabilityAmt0471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE VOLUNTEERS FOR KITCHEN HELP AND DELIVERING MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING MEALS TO THE ELDERLY AND HOME BOUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048093
IRS990/TotalAssetsEOYAmt083554
IRS990/TotalAssetsGrp/BOYAmt048093
IRS990/TotalAssetsGrp/EOYAmt083554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313293
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019454
IRS990/TotalLiabilitiesEOYAmt04401
IRS990/TotalLiabilitiesGrp/BOYAmt019454
IRS990/TotalLiabilitiesGrp/EOYAmt04401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079153
IRS990/TotalOtherProgSrvcExpenseAmt0125009
IRS990/TotalProgramServiceExpensesAmt0360456
IRS990/TotalProgramServiceRevenueAmt0163044
IRS990/TotalRevenueGrp/ExclusionAmt08452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484836
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01803 OAK ST
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063755
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA LICHTENEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732434241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0431125887
ReturnHeader/Filer/USAddress/AddressLine1Txt02690 TRAVELERS WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5E768F9581870BE1C644C410632934B1F53436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5E768F9581870BE1C644C410632934B1F53436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431586320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY KOEHLER BK PAYROLL & TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S HOPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637552135
ReturnHeader/PreparerPersonGrp/PhoneNum05732431332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY KOEHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T10:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,554
Liabilities
$4,401
Net assets
$79,153
Revenue
$484,836
Expenses
$434,322
Net income
$50,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$6.02$6.35$0.33
2024Summary only. Only limited summary data is available for this year.$1.69$0.03$1.65$6.44$6.11$0.33
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$6.17$6.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$5.65$5.48$0.17
2021Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$5.09$5.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.36$1.16$5.05$4.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$5.13$5.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$4.80$4.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$4.85$4.34$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$4.55$4.80$0.24
2015Summary only. Only limited summary data is available for this year.$0.70$0.17$0.53$4.47$4.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$4.40$4.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$4.62$4.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$4.74$4.22$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits