Civic Intelligence

Jamesport Community Association

990EZ • Fiscal year 2016 • EIN 43-1430627

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.JAMESPORTMO.INFO
PO Box 215Jamesport, MO 64648

(402) 610-7300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$170,889

Up $7,590 (+4.6%) from 2015

Net Assets

Up

$132,473

Up $8,816 (+7.1%) from 2015

Liabilities

Down

$38,416

Down $1,226 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$72,958

Up $31,077 (+74%) from 2015

Expenses

Up

$64,142

Up $24,703 (+63%) from 2015

Net Income

Up

$8,816

Up $6,374 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $92,489Liabilities 2011: $4,987Net Assets 2011: $87,5022011Assets 2012: $98,394Net Assets 2012: $98,3942012Assets 2013: $156,860Liabilities 2013: $44,655Net Assets 2013: $112,2052013Assets 2014: $163,406Liabilities 2014: $42,191Net Assets 2014: $121,2152014Assets 2015: $163,299Liabilities 2015: $39,642Net Assets 2015: $123,6572015Assets 2016: $170,889Liabilities 2016: $38,416Net Assets 2016: $132,4732016Assets 2017: $287,609Liabilities 2017: $0Net Assets 2017: $287,6092017Assets 2018: $272,955Liabilities 2018: $0Net Assets 2018: $272,9552018Assets 2019: $271,887Liabilities 2019: $0Net Assets 2019: $271,8872019Assets 2020: $264,317Liabilities 2020: $0Net Assets 2020: $264,3172020Assets 2021: $262,942Liabilities 2021: $0Net Assets 2021: $262,9422021Assets 2022: $266,106Liabilities 2022: $0Net Assets 2022: $266,1062022Assets 2023: $230,060Liabilities 2023: $0Net Assets 2023: $230,0602023Assets 2024: $248,753Liabilities 2024: $0Net Assets 2024: $248,7532024

Highlighted filing

2016

Assets$170,889
Liabilities$38,416
Net Assets$132,473
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $36,775Expenses 2011: $27,395Net Income 2011: $9,3802011Revenue 2012: $51,050Expenses 2012: $40,158Net Income 2012: $10,8922012Revenue 2013: $50,850Expenses 2013: $37,038Net Income 2013: $13,8122013Revenue 2014: $46,158Expenses 2014: $37,148Net Income 2014: $9,0102014Revenue 2015: $41,881Expenses 2015: $39,439Net Income 2015: $2,4422015Revenue 2016: $72,958Expenses 2016: $64,142Net Income 2016: $8,8162016Revenue 2017: $441,216Expenses 2017: $376,138Net Income 2017: $65,0782017Revenue 2018: $154,852Expenses 2018: $169,506Net Income 2018: -$14,6542018Revenue 2019: $156,902Expenses 2019: $157,970Net Income 2019: -$1,0682019Revenue 2020: $42,097Expenses 2020: $111,668Net Income 2020: -$69,5712020Revenue 2021: $53,662Expenses 2021: $55,037Net Income 2021: -$1,3752021Revenue 2022: $179,322Expenses 2022: $176,158Net Income 2022: $3,1642022Revenue 2023: $140,494Expenses 2023: $154,411Net Income 2023: -$13,9172023Revenue 2024: $169,081Expenses 2024: $150,388Net Income 2024: $18,6932024

Highlighted filing

2016

Revenue$72,958
Expenses$64,142
Net Income$8,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$190,693
Mission and Program Overview

Mission

Amish quilt auctions and craft shows to promote the history of the amish people and provide income for over 350 families.

EDUCATION

Program Services

DescriptionGrantsExpenses
AMISH QUILT AUCTION AND CRAFT SHOW TO PROMOTE THE HISTORY OF THE AMISH PEOPLE AND PROVIDE INCOME FOR OVER 350 FAMILIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SCOTTPresident-$0--
ROGER HANSENVice-President-$0--
VICKI HARDINGTreasurer-$0--
LINDA BRUMMETTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auctio----
Filing and Contact Details

Filer

Filer Name
Jamesport Community Association
EIN
43-1430627
Address
PO BOX 215, JAMESPORT, MO 64648

Signing Officer

Name
Vicki Harding
Title
Treasurer
Phone
6606846142
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Triple H Accountants Inc
Address
819 POLK STREET, Chillicothe, MO 64601
Preparer
Surfire Henley
Phone
6606462415
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbooth space income 11,468interest income 6”

Description of other expenses Part I line 16

“Description amountfundrising supplies 23,207office supplies 2,266refreshments & meetings 339repairs 2,222service charge 4,036travel 1,135”

Description of total liabilities Part II line 26

“Category beginning of year end of yearhome exchange bank 39,642 38,416”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI HARDING
IRS990EZ/BooksInCareOfDetail/PhoneNum04026107300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 LIV 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0170034
IRS990EZ/GrossReceiptsAmt0190693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148358
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148358
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132473
IRS990EZ/OccupancyRentUtltsAndMaintAmt09689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033205
IRS990EZ/OtherRevenueTotalAmt011474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt015923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMISH QUILT AUCTION AND CRAFT SHOW TO PROMOTE THE HISTORY OF THE AMISH PEOPLE AND PROVIDE INCOME FOR OVER 350 FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0117735
IRS990EZ/SpecialEventsNetIncomeLossAmt052299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.JAMESPORTMO.INFO
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt028253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028253
IRS990ScheduleA/TotalSupportAmt028264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT AUCTIO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOTH SPACE INCOME 11,468INTEREST INCOME 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRISING SUPPLIES 23,207OFFICE SUPPLIES 2,266REFRESHMENTS & MEETINGS 339REPAIRS 2,222SERVICE CHARGE 4,036TRAVEL 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARHOME EXCHANGE BANK 39,642 38,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606846142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESPORT COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0431430627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0JAMESPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064648
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04318842017313le1esb1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.236.208
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:09:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431595729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIPLE H ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 POLK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SURFIRE HENLEY
ReturnHeader/ReturnTs02017-11-09T15:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,889
Liabilities
$38,416
Net assets
$132,473
Revenue
$72,958
Expenses
$64,142
Net income
$8,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.69$1.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.40$1.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.79$1.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.42$1.12$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$4.41$3.76$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.32$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.24$0.42$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.51$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.51$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$0.37$0.27$0.09