Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2015 • EIN 54-1041660

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
825 W Edgemont DriveCovington, VA 24426

(540) 962-3441

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,075

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,090,300

Up $103,355 (+10%) from 2014

Net Assets

Up

$838,996

Up $63,308 (+8.2%) from 2014

Liabilities

Up

$251,304

Up $40,047 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$823,807

Up $34,792 (+4.4%) from 2014

Expenses

Down

$760,499

Down $106,012 (-12%) from 2014

Net Income

Up

$63,308

Up $140,804 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $863,344Liabilities 2011: $186,796Net Assets 2011: $676,5482011Assets 2012: $1,129,181Liabilities 2012: $184,897Net Assets 2012: $944,2842012Assets 2013: $1,056,802Liabilities 2013: $203,618Net Assets 2013: $853,1842013Assets 2014: $986,945Liabilities 2014: $211,257Net Assets 2014: $775,6882014Assets 2015: $1,090,300Liabilities 2015: $251,304Net Assets 2015: $838,9962015Assets 2016: $1,078,199Liabilities 2016: $239,063Net Assets 2016: $839,1362016Assets 2017: $870,996Liabilities 2017: $235,452Net Assets 2017: $635,5442017Assets 2018: $763,019Liabilities 2018: $221,930Net Assets 2018: $541,0892018Assets 2019: $772,118Liabilities 2019: $263,929Net Assets 2019: $508,1892019Assets 2020: $744,403Liabilities 2020: $289,277Net Assets 2020: $455,1262020Assets 2021: $689,361Liabilities 2021: $285,783Net Assets 2021: $403,5782021Assets 2022: $34,284Liabilities 2022: $0Net Assets 2022: $34,2842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,090,300
Liabilities$251,304
Net Assets$838,996
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $809,4982011Expenses 2012: $902,4972012Expenses 2013: $1,019,2812013Revenue 2014: $789,015Expenses 2014: $866,511Net Income 2014: -$77,4962014Revenue 2015: $823,807Expenses 2015: $760,499Net Income 2015: $63,3082015Revenue 2016: $806,643Expenses 2016: $807,946Net Income 2016: -$1,3032016Revenue 2017: $603,011Expenses 2017: $806,603Net Income 2017: -$203,5922017Revenue 2018: $528,898Expenses 2018: $623,353Net Income 2018: -$94,4552018Revenue 2019: $515,248Expenses 2019: $548,148Net Income 2019: -$32,9002019Revenue 2020: $466,621Expenses 2020: $502,978Net Income 2020: -$36,3572020Revenue 2021: $278,481Expenses 2021: $330,029Net Income 2021: -$51,5482021Revenue 2022: -$87,817Expenses 2022: $81,477Net Income 2022: -$169,2942022Revenue 2023: $8,668Expenses 2023: $2,970Net Income 2023: $5,6982023

Highlighted filing

2015

Revenue$823,807
Expenses$760,499
Net Income$63,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$823,807
Mission and Program Overview

Mission

Employment training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,553$941,639▼ $25,914
Cash and Non-Interest-Bearing Accounts$17,738$92,177▲ $74,439
Savings and Temporary Cash Investments-$54,304-
Total Assets$986,945$1,090,300▲ $103,355
Other Assets Total$1,654$2,180▲ $526
Liabilities
Unsecured Notes Loans Payable$211,017$242,486▲ $31,469
Accounts Payable and Accrued Expenses$240$8,818▲ $8,578
Total Liabilities$211,257$251,304▲ $40,047
Net Assets / Fund Balance
Unrestricted Net Assets$775,688$838,996▲ $63,308
Total Net Assets Fund Balance$775,688$838,996▲ $63,308
Total Liabilities and Net Assets / Fund Balance$986,945$1,090,300▲ $103,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,362$1,033,609$1,203,971
Buildings$649,385$256,443$905,828
Land$105,000-$105,000
Other Land Buildings$16,892$53,344$70,236
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon a WalthallDirector of OperationsFT$35,700$8,375$44,075
Todd S AndersonChief Executive OfficerFT$22,500$1,757$24,257

Board Members and Trustees

NameTitle
Russ UpdikeChairman
John StoneVice Chairman
Barbara MccutchanBoard Director
Chip SneadBoard Director
Jane NewkirkBoard Director
Leo MulcaheyBoard Director
Pat BradenBoard Director
Greg BreisfordBoard Member
Nick MogaSecretary
Hc RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,868
Program Service Revenue
$371,878
Investment Income
$61
Other Revenue
$0
All Other Contributions
$142,316
Change in Net Assets
$63,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,573
Other Expenses$244,412
Grants and Similar Amounts Paid$182,514
Total Fundraising Expense$40,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,597$31,686$10,043$226,326
Grants to Domestic Individuals$182,514--$182,514
Depreciation Depletion$66,629$17,375$3,904$87,908
Current Officers, Directors, Trustees, and Key Employees$34,166$17,083$17,083$68,332
Insurance$31,510$7,878$0$39,388
Travel$23,478$2,747$2,748$28,973
Payroll Taxes$19,656$3,685$1,228$24,569
All Other Expenses$12,912$5,601$1,678$20,191
Occupancy$16,684$2,716$0$19,400
Other Expenses$18,195$243$0$18,438
Other Employee Benefits$10,551$1,718$0$12,269
Interest$0$11,773$0$11,773
Fees for Services Accounting$0$7,100$0$7,100
Pension Plan Contributions$1,786$291$0$2,077
Total Functional Expenses$606,505$113,831$40,163$760,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson River Enterprises Inc
EIN
54-1041660
Phone
5409623441
Address
825 W EDGEMONT DRIVE, COVINGTON, VA 24426

Signing Officer

Name
Todd Anderson
Title
Chief Executive Officer
Phone
5409623441
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Walthall
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
25

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to board members to review before filing. Ceo must approve.”

Pt VI, Line 15A

“Chief executive officer's compensation determined by the board.”

Pt VI, Line 15B

“Other employees' compensation proposed by ceo & approved by board.”

Pt VI, Line 19

“Financial information and other governing documents are available to public upon request.”

Pt XII, Line 2C

“Finance committee is responsible for oversight of financial statement compilation.”

Form 990, Part IX, Line 24F

“Telephone 4712. 2356. 1178. 1178. Postage 1243. 674. 427. 142. Supplies 12776. 8422. 3996. 358. Employee training & meetings 1460. 1460. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/ProgramServicesAmt019656
IRS990/PayrollTaxesGrp/TotalAmt024569
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01786
IRS990/PensionPlanContributionsGrp/TotalAmt02077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WALTHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BASKETS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180805
IRS990/PYInvestmentIncomeAmt04500
IRS990/PYOtherExpensesAmt0304705
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0416629
IRS990/PYRevenuesLessExpensesAmt0-77496
IRS990/PYSalariesCompEmpBnftPaidAmt0381001
IRS990/PYTotalExpensesAmt0866511
IRS990/PYTotalRevenueAmt0789015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 0. 2011: 0. 2012: 0. 2013: 25. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02244721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt01627114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0540980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168094
IRS990ScheduleA/TotalSupportAmt02169210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203971
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0182514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAGES & PAYROLL TAX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW BEFORE FILING. CEO MUST APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4712. 2356. 1178. 1178. POSTAGE 1243. 674. 427. 142. SUPPLIES 12776. 8422. 3996. 358. EMPLOYEE TRAINING & MEETINGS 1460. 1460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986945
IRS990/TotalAssetsEOYAmt01090300
IRS990/TotalAssetsGrp/BOYAmt0986945
IRS990/TotalAssetsGrp/EOYAmt01090300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451868
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760499
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,300
Liabilities
$251,304
Net assets
$838,996
Revenue
$823,807
Expenses
$760,499
Net income
$63,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.46$0.47$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.53$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.60$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.82$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$0.79$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$0.81