Civic Intelligence

Jefferson County Service Organization Inc.

990 • Fiscal year 2018 • EIN 48-0825212

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 212Oskaloosa, KS 66066

(785) 863-2637

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,822

Down $34,726 (-35%) from 2017

Net Assets

Down

$64,822

Down $27,054 (-29%) from 2017

Liabilities

Down

$0

Down $7,672 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $202,279 (-100%) from 2017

Expenses

Down

$27,054

Down $212,097 (-89%) from 2017

Net Income

Up

-$27,054

Up $9,818 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$64,822
Liabilities$0
Net Assets$64,822
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$27,054
Net Income-$27,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$0
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$68,839$41,785▼ $27,054
Cash and Non-Interest-Bearing Accounts$26,194$23,037▼ $3,157
Accounts Receivable$4,515$0▼ $4,515
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$99,548$64,822▼ $34,726
Other Assets Total-$0-
Liabilities
Other Liabilities$4,625--
Accounts Payable and Accrued Expenses$3,047--
Total Liabilities$7,672$0▼ $7,672
Net Assets / Fund Balance
Unrestricted Net Assets$42,869$64,822▲ $21,953
Temporarily Rstr Net Assets$49,007--
Total Net Assets Fund Balance$91,876$64,822▼ $27,054
Total Liabilities and Net Assets / Fund Balance$99,548$64,822▼ $34,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,557$161,690$195,247
Equipment$8,228$84,881$93,109
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,054--$27,054
Total Functional Expenses$27,054$0$0$27,054
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

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
2019-08-15
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 66220-9763
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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066066
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/ZIPCd0662209763
ReturnHeader/PreparerPersonGrp/PhoneNum07857667556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LONG CPA
ReturnHeader/ReturnTs02019-08-15T13:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,822
Liabilities
$0
Net assets
$64,822
Revenue
$0
Expenses
$27,054
Net income
-$27,054
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