Civic Intelligence

Jefferson County Service Organization Inc.

990 • Fiscal year 2014 • EIN 48-0825212

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
PO Box 21266066

(785) 863-2637

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$43,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$83,854

Down $25,210 (-23%) from 2013

Net Assets

Down

$78,736

Down $25,640 (-25%) from 2013

Liabilities

Up

$5,118

Up $430 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

$209,372

No earlier filing loaded for comparison.

Expenses

Up

$235,012

Up $31,874 (+16%) from 2013

Net Income

-$25,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$83,854
Liabilities$5,118
Net Assets$78,736
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$209,372
Expenses$235,012
Net Income-$25,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$209,372
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,785$49,026▼ $21,759
Cash and Non-Interest-Bearing Accounts$31,992$28,562▼ $3,430
Pledges and Grants Receivable$6,287$6,266▼ $21
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$109,064$83,854▼ $25,210
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,688$5,118▲ $430
Total Liabilities$4,688$5,118▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets$47,748$39,515▼ $8,233
Temporarily Rstr Net Assets$56,628$39,221▼ $17,407
Total Net Assets Fund Balance$104,376$78,736▼ $25,640
Total Liabilities and Net Assets / Fund Balance$109,064$83,854▼ $25,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,026$181,269-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LuckExecutive DirectorFT$43,952$43,952

Board Members and Trustees

NameTitle
Gary MilroyPresident
Alfreda RyanDirector
Jerry WhiteDirector
Joyce BrownDirector
Linda ReilingDirector
Peggy CraigDirector
Viola EdmondsDirector
Val RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,552
Program Service Revenue
$22,777
Investment Income
$20
Other Revenue
$2,023
All Other Contributions
$78,393
Change in Net Assets
$-25,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,813
Other Expenses$114,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,948--$66,948
Current Officers, Directors, Trustees, and Key Employees$32,524$11,428-$43,952
Depreciation Depletion$21,759--$21,759
All Other Expenses$17,080$89-$17,169
Payroll Taxes$8,713--$8,713
Other Expenses$8,290--$8,290
Occupancy-$5,590-$5,590
Fees for Services Accounting-$5,200-$5,200
Office Expenses-$3,427-$3,427
Travel$1,328--$1,328
Other Employee Benefits$1,200--$1,200
Advertising$719--$719
Total Functional Expenses$209,278$25,734$0$235,012
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-
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
48-0825212
Phone
7858632637

Signing Officer

Name
Lynn Luck
Title
Executive Director
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
James M Long CPA
Phone
7857667556
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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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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalSupportAmt01039732
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049026
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON COUNTY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0480825212
ReturnHeader/Filer/PhoneNum07858632637
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212
ReturnHeader/Filer/USAddress/City0OSKALOOSA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARLIN & LONG llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010115 CHERRY LN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,854
Liabilities
$5,118
Net assets
$78,736
Revenue
$209,372
Expenses
$235,012
Net income
-$25,640
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