Civic Intelligence

Jackson County Developmental

EIN 55-0598714 • 501(c)3 • Millwood, WV

Profile

To provide quality life support and employment opportunities for people with disabilities.

270 Jack Burlingame DriveMillwood, WV 25262

www.jcdcworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.39x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,533,770

Up $536,712 (+13%) from 2023

Liabilities

Down

$1,278,311

Down $261,929 (-17%) from 2023

Net Assets

Up

$3,255,459

Up $798,641 (+33%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$5,172,999

Down $401,777 (-7.2%) from 2023

Expenses

Down

$4,465,104

Down $646,292 (-13%) from 2023

Net Income

Up

$707,895

Up $244,515 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2024

Assets$4,533,770
Liabilities$1,278,311
Net Assets$3,255,459
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2024

Revenue$5,172,999
Expenses$4,465,104
Net Income$707,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,770
Liabilities
$1,278,311
Net assets
$3,255,459
Revenue
$5,172,999
Expenses
$4,465,104
Net income
$707,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,504,367
Mission and Program Overview

Mission

To provide quality support for life training and employment opportunities for people with disabilities.

Provide quality life support for and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,659,488$1,548,128▼ $111,360
Savings and Temporary Cash Investments$470,000$951,082▲ $481,082
Land, Buildings, and Equipment, Net$574,579$595,334▲ $20,755
Accounts Receivable$504,800$579,440▲ $74,640
Investments Other Securities$162,355$179,096▲ $16,741
Inventories for Sale or Use$18,426$29,325▲ $10,899
Prepaid Expenses and Deferred Charges$12,643$12,524▼ $119
Total Assets$3,997,058$4,533,770▲ $536,712
Other Assets Total$594,767$638,841▲ $44,074
Liabilities
Deferred Revenue$1,293,568$995,830▼ $297,738
Accounts Payable and Accrued Expenses$246,672$282,481▲ $35,809
Total Liabilities$1,540,240$1,278,311▼ $261,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,818$3,255,459▲ $798,641
Total Net Assets Fund Balance$2,456,818$3,255,459▲ $798,641
Total Liabilities and Net Assets / Fund Balance$3,997,058$4,533,770▲ $536,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,365$484,181$898,546
Equipment$157,969$423,877$581,846
Leasehold Improvements$0$56,698$56,698
Land$23,000-$23,000
Other Assets Org$638,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CallExecutive DirectorFT$99,653$99,653

Board Members and Trustees

NameTitle
Seth HarperPresident
Matt CoberlyVice President
Doug HershmanBoard Member
Linda McclungBoard Member
Natalie GarnerBoard Member
Russell HencheyBoard Member
Sam NagrajBoard Member
Betty Jean ForneySecretary
Kim ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina TextilesTextiles And Materials68 ANDERSON RD, Walterboro, SC 29488$188,756
Revenue and Support

Revenue Composition

Contributions and Grants
$89,452
Program Service Revenue
$4,881,682
Investment Income
$42,475
Other Revenue
$159,390
Change in Net Assets
$707,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,121,820
Revenue Not Reported on Financial Statements
$51,179
Revenue Not Reported on Form 990
$264,908
Total Revenue per Audited Statements
$5,386,728
Total Revenue per Form 990
$5,172,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,980
Other Expenses$777,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,784$260,740-$3,197,524
Payroll Taxes$219,485$24,622-$244,107
Occupancy$139,240$25,709-$164,949
Other Employee Benefits$94,144$37,912-$132,056
Current Officers, Directors, Trustees, and Key Employees-$114,293-$114,293
Insurance$26,221$81,936-$108,157
Travel$76,182$754-$76,936
Fees for Services Other$24,431$46,032-$70,463
Conferences and Meetings$26,290$29,530-$55,820
Fees for Service Investment Mgmnt Fees-$51,179-$51,179
Depreciation Depletion-$39,875-$39,875
Office Expenses$31,377$7,442-$38,819
Advertising$29,889--$29,889
Other Expenses$5,685$15,200-$20,885
All Other Expenses$2,849$4,494-$7,343
Total Functional Expenses$3,680,798$784,306$0$4,465,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,588,087
Total Expenses per Form 990$4,465,104
Expenses per Audited Statements$4,413,925
Expenses Not Reported on Form 990$174,162
Expenses Not Reported on Financial Statements$51,179
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Brett Coberly
Title
President
Phone
3042739311
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Coberly
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
298
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 174,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 174,162.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/ActivityOrMissionDesc0PROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025709
IRS990/OccupancyGrp/ProgramServicesAmt0139240
IRS990/OccupancyGrp/TotalAmt0164949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07442
IRS990/OfficeExpensesGrp/ProgramServicesAmt031377
IRS990/OfficeExpensesGrp/TotalAmt038819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0638841
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132056
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215200
IRS990/OtherExpensesGrp/ProgramServicesAmt044420
IRS990/OtherExpensesGrp/ProgramServicesAmt123801
IRS990/OtherExpensesGrp/ProgramServicesAmt25685
IRS990/OtherExpensesGrp/TotalAmt052359
IRS990/OtherExpensesGrp/TotalAmt136649
IRS990/OtherExpensesGrp/TotalAmt223801
IRS990/OtherExpensesGrp/TotalAmt320885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02936784
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt0244107
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012524
IRS990/PrincipalOfficerNm0BRETT COBERLY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337542
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS TO BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO THE STATE OF WEST VIRGINIA AND FORTUNE 500 COMPANIES. JCDC MANUFACTURES INDUSTRIAL WIPERS, PROVIDES GROUND KEEPING SERVICES, PROCESSES, SELLS, AND RECYCLES PLASTICS, METALS, AND OTHER INDUSTRIAL CARBONS. JCDC PROVIDES CARBON NEUTRALITY TO FORTUNE 500 COMPANIES THROUGH RECYCLING TO INCREASE THEIR ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) FOOTPRINT SCORE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0914556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt096299
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IRS990/PYTotalRevenueAmt05574776
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0707895
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05215234
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00450
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS

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