Civic Intelligence

Jefferson County Service Organization Inc.

990 • Fiscal year 2020 • EIN 48-0825212

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$118,110

Up $37,826 (+47%) from 2019

Net Assets

Up

$114,757

Up $37,526 (+49%) from 2019

Liabilities

Up

$3,353

Up $300 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$267,794

Up $41,418 (+18%) from 2019

Expenses

Up

$230,268

Up $10,248 (+4.7%) from 2019

Net Income

Up

$37,526

Up $31,170 (+490%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$118,110
Liabilities$3,353
Net Assets$114,757
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$267,794
Expenses$230,268
Net Income$37,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$267,794
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$56,270$107,196▲ $50,926
Land, Buildings, and Equipment, Net$19,364$6,264▼ $13,100
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$80,284$118,110▲ $37,826
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$3,053$3,353▲ $300
Total Liabilities$3,053$3,353▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,740$109,746▲ $48,006
Net Assets With Donor Restrictions$15,491$5,011▼ $10,480
Total Net Assets Fund Balance$77,231$114,757▲ $37,526
Total Liabilities and Net Assets / Fund Balance$80,284$118,110▲ $37,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,657$189,590$195,247
Equipment$607$92,502$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
$201,107
Program Service Revenue
$21,764
Investment Income
$249
Other Revenue
$44,674
All Other Contributions
$35,811
Change in Net Assets
$37,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,093
Other Expenses$75,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,966--$82,966
Current Officers, Directors, Trustees, and Key Employees$44,879$11,221-$56,100
Depreciation Depletion$13,100--$13,100
Payroll Taxes$10,369$858-$11,227
Insurance$10,877--$10,877
All Other Expenses$9,268$1,425-$10,693
Fees for Services Accounting$6,800--$6,800
Occupancy$4,300--$4,300
Other Expenses$2,258$1,387-$3,645
Pension Plan Contributions$2,880$720-$3,600
Other Employee Benefits$1,200--$1,200
Advertising$1,046--$1,046
Office Expenses-$859-$859
Travel$319--$319
Total Functional Expenses$213,798$16,470$0$230,268
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 Taxes Payable$3,353
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, 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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
7857667556
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086371
IRS990/PYOtherRevenueAmt02525
IRS990/PYProgramServiceRevenueAmt021760
IRS990/PYRevenuesLessExpensesAmt06356
IRS990/PYSalariesCompEmpBnftPaidAmt0133649
IRS990/PYTotalExpensesAmt0220020
IRS990/PYTotalRevenueAmt0226376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212825
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0950405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950405
IRS990ScheduleA/TotalSupportAmt0950405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06264
IRS990ScheduleD/TotalLiabilityAmt03353
IRS990/ScheduleJRequiredInd0false
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0118110
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IRS990/TotalAssetsGrp/EOYAmt0118110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201107
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053
IRS990/TotalLiabilitiesEOYAmt03353
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IRS990/TotalProgramServiceExpensesAmt0213798
IRS990/TotalProgramServiceRevenueAmt021764
IRS990/TotalRevenueGrp/ExclusionAmt066687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118110
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0480825212

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,110
Liabilities
$3,353
Net assets
$114,757
Revenue
$267,794
Expenses
$230,268
Net income
$37,526
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