Civic Intelligence

Jefferson County Community Partnership

EIN 43-1699639 • 501(c)3 • Festus, MO

View Organization Page

Profile

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

3875 Plass Road Building AFestus, MO 63028

www.jccp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,184,610

Up $104,450 (+9.7%) from 2023

Liabilities

Up

$208,817

Up $51,294 (+33%) from 2023

Net Assets

Up

$975,793

Up $53,156 (+5.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$827,532

Up $266,605 (+48%) from 2023

Expenses

Up

$774,376

Up $261,802 (+51%) from 2023

Net Income

Up

$53,156

Up $4,803 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2024

Assets$1,184,610
Liabilities$208,817
Net Assets$975,793
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2024

Revenue$827,532
Expenses$774,376
Net Income$53,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,610
Liabilities
$208,817
Net assets
$975,793
Revenue
$827,532
Expenses
$774,376
Net income
$53,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$827,532
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$982,518$951,016▼ $31,502
Accounts Receivable$6,993$145,404▲ $138,411
Prepaid Expenses and Deferred Charges$5,465$6,784▲ $1,319
Cash and Non-Interest-Bearing Accounts$6,014$2,603▼ $3,411
Land, Buildings, and Equipment, Net$5,036$782▼ $4,254
Total Assets$1,080,160$1,184,610▲ $104,450
Other Assets Total$74,134$78,021▲ $3,887
Liabilities
Deferred Revenue$131,276$174,805▲ $43,529
Accounts Payable and Accrued Expenses$26,247$34,012▲ $7,765
Total Liabilities$157,523$208,817▲ $51,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,893$897,030▲ $56,137
Net Assets With Donor Restrictions$81,744$78,763▼ $2,981
Total Net Assets Fund Balance$922,637$975,793▲ $53,156
Total Liabilities and Net Assets / Fund Balance$1,080,160$1,184,610▲ $104,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$782$76,995$77,777
Other Assets Org$277--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna LittonPresident
Benjamin BrownDirector
Linda WolfDirector
Marty BoyerDirector
Nathan StewartDirector
Sandy BrownDirector
Margie SammonsSecretary
Laura SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,845
Program Service Revenue
$0
Investment Income
$23,878
Other Revenue
$3,809
All Other Contributions
$193,360
Change in Net Assets
$53,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,532
Total Revenue per Audited Statements
$827,532
Total Revenue per Form 990
$827,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,648
Other Expenses$380,728
Total Fundraising Expense$33
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,094$13,580$24$314,698
Other Employee Benefits$35,946$1,154$2$37,102
Occupancy$24,332$1,024$1$25,357
Payroll Taxes$21,431$945$2$22,378
Information Technology-$20,064-$20,064
Pension Plan Contributions$18,572$896$2$19,470
Travel$11,870$882-$12,752
Insurance$12,084$518$1$12,603
Office Expenses$5,083$171-$5,254
Depreciation Depletion$4,076$178-$4,254
Other Expenses$3,226$133$1$3,359
All Other Expenses$1,050$975-$2,025
Total Functional Expenses$729,319$45,024$33$774,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,376
Total Expenses per Audited Statements$774,376
Total Expenses per Form 990$774,376
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 7A

“The board members elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation for key employees. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Exec. Director
Phone
6364650983
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
98

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Supplemental Narrative

Additional Explanations

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

“Community education and supportive services: programs, coalitions, and services address issues identified by the community for improvement. These activities include leading grassroots efforts to address identified needs and collaborative efforts to support agencies in their development of needed services. Collaborative efforts such an non-profit public transportation service offers access to basic physiological needs including but not limited to health, recreation, education, employment, work and development trainings and support. Continuing education and support of residents are established through referrals and resources shared to those in need. New initiative include a concentration on documenting, development and support of early childhood education care and resources with a goal of promoting and educating families of these local resources.”

Raw XML AppendixShowing 400 of 433 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AND COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. COLLABORATIVE EFFORTS SUCH AN NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT. CONTINUING EDUCATION AND SUPPORT OF RESIDENTS ARE ESTABLISHED THROUGH REFERRALS AND RESOURCES SHARED TO THOSE IN NEED. NEW INITIATIVE INCLUDE A CONCENTRATION ON DOCUMENTING, DEVELOPMENT AND SUPPORT OF EARLY CHILDHOOD EDUCATION CARE AND RESOURCES WITH A GOAL OF PROMOTING AND EDUCATING FAMILIES OF THESE LOCAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION FOR KEY EMPLOYEES. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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