Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2020 • EIN 54-1041660

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,638

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$744,403

Down $27,715 (-3.6%) from 2019

Net Assets

Down

$455,126

Down $53,063 (-10%) from 2019

Liabilities

Up

$289,277

Up $25,348 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$466,621

Down $48,627 (-9.4%) from 2019

Expenses

Down

$502,978

Down $45,170 (-8.2%) from 2019

Net Income

Down

-$36,357

Down $3,457 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$744,403
Liabilities$289,277
Net Assets$455,126
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$466,621
Expenses$502,978
Net Income-$36,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$466,621
Mission and Program Overview

Mission

Employment training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,497$661,120▼ $50,377
Cash and Non-Interest-Bearing Accounts$48,800$63,518▲ $14,718
Savings and Temporary Cash Investments$10,098$15,318▲ $5,220
Accounts Receivable$0$2,838▲ $2,838
Total Assets$772,118$744,403▼ $27,715
Other Assets Total$1,723$1,609▼ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,486$275,421▲ $59,935
Accounts Payable and Accrued Expenses$48,443$13,856▼ $34,587
Total Liabilities$263,929$289,277▲ $25,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,189$455,126▼ $53,063
Total Net Assets Fund Balance$508,189$455,126▼ $53,063
Total Liabilities and Net Assets / Fund Balance$772,118$744,403▼ $27,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,730$1,184,812$1,209,542
Buildings$526,251$429,227$955,478
Land$105,000-$105,000
Other Land Buildings$5,139$65,097$70,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd S AndersonChief Executive OfficerFT$60,000$6,638$66,638
Sharon a WalthallDirector of OperationsFT$39,900$8,973$48,873

Board Members and Trustees

NameTitle
Russ UpdikeChairman
John StoneVice Chairman
Barbara MccutchanBoard Director
George SneadBoard Director
Greg BreisfordBoard Director
Jane NewkirkBoard Director
Leo MulcaheyBoard Director
Lon RollinsonBoard Director
Pat BradenBoard Director
Christian FilipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,359
Program Service Revenue
$251,242
Investment Income
$20
Other Revenue
$0
All Other Contributions
$53,486
Change in Net Assets
$-36,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,542
Other Expenses$177,851
Grants and Similar Amounts Paid$65,585
Total Fundraising Expense$24,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,461$16,680$0$119,141
Current Officers, Directors, Trustees, and Key Employees$68,864$26,655$19,991$115,510
Grants to Domestic Individuals$65,585--$65,585
Depreciation Depletion$38,477$9,875$2,139$50,491
Insurance$30,193$7,548$0$37,741
Payroll Taxes$17,058$3,198$1,066$21,322
Occupancy$17,397$2,832$0$20,229
Other Expenses$17,073$2,942$0$20,015
All Other Expenses$6,295$9,184$1,493$16,972
Travel$7,393$0$0$7,393
Fees for Services Other$6,709$0$0$6,709
Interest$0$6,214$0$6,214
Other Employee Benefits$3,501$68$0$3,569
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$389,748$88,541$24,689$502,978
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
No
Audit committee
No
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
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
Russell Updike
Title
Board Chairman
Phone
5409623441
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Updike
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
48
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 prior to filing if time allows. Ceo or board chairman 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

“Compilations are no longer performed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32942
IRS990/OtherExpensesGrp/ProgramServicesAmt08442
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317073
IRS990/OtherExpensesGrp/TotalAmt08442
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt320015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt017058
IRS990/PayrollTaxesGrp/TotalAmt021322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL UPDIKE
IRS990/PriorPeriodAdjustmentsAmt0-16706
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075059
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0174041
IRS990/PYProgramServiceRevenueAmt0254783
IRS990/PYRevenuesLessExpensesAmt0-32900
IRS990/PYSalariesCompEmpBnftPaidAmt0299048
IRS990/PYTotalExpensesAmt0548148
IRS990/PYTotalRevenueAmt0515248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01554493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80270
IRS990ScheduleA/PublicSupportTotal170Amt01110926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0254612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365538
IRS990ScheduleA/TotalSupportAmt01365928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0526251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955478
IRS990ScheduleD/EquipmentGrp/BookValueAmt024730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209542
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt065585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAGES & PAYROLL TAX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW PRIOR TO FILING IF TIME ALLOWS. CEO OR BOARD CHAIRMAN 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/ExplanationTxt4COMPILATIONS ARE NO LONGER PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,403
Liabilities
$289,277
Net assets
$455,126
Revenue
$466,621
Expenses
$502,978
Net income
-$36,357
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
2020Detailed filing. Detailed filing data is available for this year.$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