Civic Intelligence

Jefferson County Service

EIN 48-0825212 • 501(c)3 • Oskaloosa, KS

Profile

Provide transportation, commodities, information and outreach to over 700 jefferson county, kansas residents.

PO Box 212Oskaloosa, KS 66066

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$129,505

Down $17,488 (-12%) from 2022

Liabilities

Up

$5,390

Up $428 (+8.6%) from 2022

Net Assets

Down

$124,115

Down $17,916 (-13%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$216,369

Down $11,628 (-5.1%) from 2022

Expenses

Down

$235,384

Down $2,133 (-0.9%) from 2022

Net Income

Down

-$19,015

Down $9,495 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $115,319Liabilities 2010: $2,752Net Assets 2010: $112,5672010Assets 2011: $83,280Liabilities 2011: $2,989Net Assets 2011: $80,2912011Assets 2012: $83,627Liabilities 2012: $3,959Net Assets 2012: $79,6682012Assets 2013: $109,064Liabilities 2013: $4,688Net Assets 2013: $104,3762013Assets 2014: $83,854Liabilities 2014: $5,118Net Assets 2014: $78,7362014Assets 2015: $131,525Liabilities 2015: $8,698Net Assets 2015: $122,8272015Assets 2016: $134,984Liabilities 2016: $6,236Net Assets 2016: $128,7482016Assets 2017: $99,548Liabilities 2017: $7,672Net Assets 2017: $91,8762017Assets 2018: $64,822Liabilities 2018: $0Net Assets 2018: $64,8222018Assets 2019: $80,284Liabilities 2019: $3,053Net Assets 2019: $77,2312019Assets 2020: $118,110Liabilities 2020: $3,353Net Assets 2020: $114,7572020Assets 2021: $155,376Liabilities 2021: $3,825Net Assets 2021: $151,5512021Assets 2022: $146,993Liabilities 2022: $4,962Net Assets 2022: $142,0312022Assets 2023: $129,505Liabilities 2023: $5,390Net Assets 2023: $124,1152023

Highlighted filing

2023

Assets$129,505
Liabilities$5,390
Net Assets$124,115
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $213,6432010Expenses 2011: $229,4572011Revenue 2012: $220,086Expenses 2012: $219,630Net Income 2012: $4562012Expenses 2013: $203,1382013Revenue 2014: $209,372Expenses 2014: $235,012Net Income 2014: -$25,6402014Revenue 2015: $240,034Expenses 2015: $225,466Net Income 2015: $14,5682015Revenue 2016: $235,003Expenses 2016: $229,082Net Income 2016: $5,9212016Revenue 2017: $202,279Expenses 2017: $239,151Net Income 2017: -$36,8722017Revenue 2018: $0Expenses 2018: $27,054Net Income 2018: -$27,0542018Revenue 2019: $226,376Expenses 2019: $220,020Net Income 2019: $6,3562019Revenue 2020: $267,794Expenses 2020: $230,268Net Income 2020: $37,5262020Revenue 2021: $250,989Expenses 2021: $214,191Net Income 2021: $36,7982021Revenue 2022: $227,997Expenses 2022: $237,517Net Income 2022: -$9,5202022Revenue 2023: $216,369Expenses 2023: $235,384Net Income 2023: -$19,0152023

Highlighted filing

2023

Revenue$216,369
Expenses$235,384
Net Income-$19,015
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,505
Liabilities
$5,390
Net assets
$124,115
Revenue
$216,369
Expenses
$235,384
Net income
-$19,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$2.16$2.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$2.28$2.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$2.51$2.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.68$2.30$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.26$2.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$2.02$2.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$2.40$2.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.09$2.35$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$2.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$2.20$2.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.13$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$216,369
Mission and Program Overview

Mission

Provide transportation, commodities, information and outreach to over 700 jefferson county, kansas residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,812$109,835▼ $9,977
Land, Buildings, and Equipment, Net$22,531$15,020▼ $7,511
Accounts Receivable$4,500$4,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,993$129,505▼ $17,488
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$4,962$5,390▲ $428
Total Liabilities$4,962$5,390▲ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,500$101,584▼ $17,916
Net Assets With Donor Restrictions$22,531$22,531→ $0
Total Net Assets Fund Balance$142,031$124,115▼ $17,916
Total Liabilities and Net Assets / Fund Balance$146,993$129,505▼ $17,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,020$217,780$232,800
Equipment-$93,109$93,109
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jolene BickelPresident
Debbie HuntVice President
Lynn LuckExecutive Director
Gladys CapesiusSecretary
Jenny PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,324
Program Service Revenue
$26,188
Investment Income
$417
Other Revenue
$1,440
All Other Contributions
$36,233
Change in Net Assets
$-19,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,091
Other Expenses$74,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,164$16,291-$81,455
Current Officers, Directors, Trustees, and Key Employees$50,986$12,746-$63,732
Insurance$14,251--$14,251
Payroll Taxes$8,883$2,221-$11,104
All Other Expenses$9,611$993-$10,604
Depreciation Depletion$7,511--$7,511
Occupancy$5,160--$5,160
Other Expenses$3,660--$3,660
Pension Plan Contributions$2,880$720-$3,600
Advertising$1,364--$1,364
Other Employee Benefits$1,200--$1,200
Office Expenses-$1,058-$1,058
Fees for Services Accounting-$670-$670
Total Functional Expenses$200,685$34,699$0$235,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jefferson County Service
EIN
48-0825212
Phone
7858632637
Address
PO BOX 212, OSKALOOSA, KS 66066

Signing Officer

Name
Lynn Luck
Title
Executive Director
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd066066
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0480825212
ReturnHeader/Filer/PhoneNum07858632637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010115 CHERRY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066220
ReturnHeader/PreparerPersonGrp/PhoneNum09138297676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LONG CPA
ReturnHeader/ReturnTs02024-08-16T08:54:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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