Civic Intelligence

Jackson County Senior Citizens Organization Inc.

990 • Fiscal year 2017 • EIN 59-1613298

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
5400 Cliff StreetGraceville, FL 32440

(850) 263-3401

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,820

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,288,985

Up $95,077 (+4.3%) from 2016

Net Assets

Up

$2,253,268

Up $100,140 (+4.7%) from 2016

Liabilities

Down

$35,717

Down $5,063 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$1,081,825

Up $479,694 (+80%) from 2016

Expenses

Down

$981,685

Down $23,121 (-2.3%) from 2016

Net Income

Up

$100,140

Up $502,815 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,135,511Liabilities 2011: $34,742Net Assets 2011: $2,100,7692011Assets 2012: $2,237,241Liabilities 2012: $37,650Net Assets 2012: $2,199,5912012Assets 2013: $2,302,616Liabilities 2013: $50,433Net Assets 2013: $2,252,1832013Assets 2014: $2,407,548Liabilities 2014: $37,666Net Assets 2014: $2,369,8822014Assets 2015: $2,590,514Liabilities 2015: $34,711Net Assets 2015: $2,555,8032015Assets 2016: $2,193,908Liabilities 2016: $40,780Net Assets 2016: $2,153,1282016Assets 2017: $2,288,985Liabilities 2017: $35,717Net Assets 2017: $2,253,2682017Assets 2018: $2,144,018Liabilities 2018: $39,533Net Assets 2018: $2,104,4852018Assets 2019: $1,946,146Liabilities 2019: $41,640Net Assets 2019: $1,904,5062019Assets 2020: $1,973,807Liabilities 2020: $16,936Net Assets 2020: $1,956,8712020Assets 2021: $2,040,341Liabilities 2021: $15,538Net Assets 2021: $2,024,8032021Assets 2022: $1,941,562Liabilities 2022: $50,274Net Assets 2022: $1,891,2882022Assets 2023: $1,886,543Liabilities 2023: $50,274Net Assets 2023: $1,836,2692023Assets 2024: $1,820,545Liabilities 2024: $0Net Assets 2024: $1,820,5452024

Highlighted filing

2017

Assets$2,288,985
Liabilities$35,717
Net Assets$2,253,268
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,667,507Expenses 2011: $1,398,741Net Income 2011: $268,7662011Revenue 2012: $1,290,150Expenses 2012: $1,191,328Net Income 2012: $98,8222012Revenue 2013: $1,179,065Expenses 2013: $1,126,473Net Income 2013: $52,5922013Revenue 2014: $1,234,448Expenses 2014: $1,116,749Net Income 2014: $117,6992014Revenue 2015: $1,426,072Expenses 2015: $1,240,151Net Income 2015: $185,9212015Revenue 2016: $602,131Expenses 2016: $1,004,806Net Income 2016: -$402,6752016Revenue 2017: $1,081,825Expenses 2017: $981,685Net Income 2017: $100,1402017Revenue 2018: $1,066,306Expenses 2018: $1,215,089Net Income 2018: -$148,7832018Revenue 2019: $1,109,083Expenses 2019: $1,309,162Net Income 2019: -$200,0792019Revenue 2020: $1,173,392Expenses 2020: $1,121,027Net Income 2020: $52,3652020Revenue 2021: $2,146,538Expenses 2021: $2,078,606Net Income 2021: $67,9322021Revenue 2022: $1,182,811Expenses 2022: $1,267,398Net Income 2022: -$84,5872022Revenue 2023: $1,154,040Expenses 2023: $1,209,059Net Income 2023: -$55,0192023Revenue 2024: $1,162,847Expenses 2024: $1,178,571Net Income 2024: -$15,7242024

Highlighted filing

2017

Revenue$1,081,825
Expenses$981,685
Net Income$100,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,081,825
Mission and Program Overview

Mission

Assisting senior citizens of jackson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,637$1,356,660▼ $52,977
Savings and Temporary Cash Investments$543,666$546,591▲ $2,925
Cash and Non-Interest-Bearing Accounts$175,939$321,068▲ $145,129
Accounts Receivable$64,666$64,666→ $0
Total Assets$2,193,908$2,288,985▲ $95,077
Liabilities
Deferred Revenue$33,885$33,885→ $0
Accounts Payable and Accrued Expenses$6,895$1,832▼ $5,063
Total Liabilities$40,780$35,717▼ $5,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,128$2,253,268▲ $100,140
Total Net Assets Fund Balance$2,153,128$2,253,268▲ $100,140
Total Liabilities and Net Assets / Fund Balance$2,193,908$2,288,985▲ $95,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,451$447,032$1,408,483
Land$375,493-$375,493
Equipment$19,716$69,667$89,383
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn D RhynesEx. DirectorFT$54,820$54,820

Board Members and Trustees

NameTitle
Madelyn CrutchfieldChair
Daisy M PeacockVice Chair
Millie EdwardsDirector
Cindy BrockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,825
Total Revenue per Audited Statements
$1,081,825
Total Revenue per Form 990
$1,081,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,403
Salaries, Compensation, and Employee Benefits$480,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,473--$421,473
Depreciation Depletion-$52,977-$52,977
Other Expenses$51,564$597-$52,161
Office Expenses$40,975$229-$41,204
All Other Expenses$35,248$1,630-$36,878
Travel$36,698--$36,698
Occupancy$36,407--$36,407
Payroll Taxes$34,349--$34,349
Other Employee Benefits$24,460--$24,460
Insurance$12,408--$12,408
Total Functional Expenses$884,682$97,003$0$981,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,685
Total Expenses per Audited Statements$981,685
Total Expenses per Form 990$981,685
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Senior Citizens
EIN
59-1613298
Address
5400 CLIFF STREET, GRACEVILLE, FL 32440

Signing Officer

Name
Carolyn D Rhynes
Title
Ex. Director
Signed
2018-03-05

Organization Details

Principal Officer
Carolyn D Rhynes
Formed
1975
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
26

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home care for the elderly - to provide elderly adults with twenty-four hour care and supervision. Miscellaneous - includes alzheimers disease initative program that provides elderly adults who are confused individuals with care and supervision, community service block grant, low income home energy assistance program and assisted living waiver.”

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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/ExplanationTxt0HOME CARE FOR THE ELDERLY - TO PROVIDE ELDERLY ADULTS WITH TWENTY-FOUR HOUR CARE AND SUPERVISION. MISCELLANEOUS - INCLUDES ALZHEIMERS DISEASE INITATIVE PROGRAM THAT PROVIDES ELDERLY ADULTS WHO ARE CONFUSED INDIVIDUALS WITH CARE AND SUPERVISION, COMMUNITY SERVICE BLOCK GRANT, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM AND ASSISTED LIVING WAIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193908
IRS990/TotalAssetsEOYAmt02288985
IRS990/TotalAssetsGrp/BOYAmt02193908
IRS990/TotalAssetsGrp/EOYAmt02288985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040780
IRS990/TotalLiabilitiesEOYAmt035717
IRS990/TotalLiabilitiesGrp/BOYAmt040780
IRS990/TotalLiabilitiesGrp/EOYAmt035717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02153128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02253268
IRS990/TotalOtherProgSrvcExpenseAmt0225846
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06276
IRS990/TotalProgramServiceExpensesAmt0884682
IRS990/TotalProgramServiceRevenueAmt01081825
IRS990/TotalReportableCompFromOrgAmt054820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02288985
IRS990/TravelGrp/ProgramServicesAmt036698
IRS990/TravelGrp/TotalAmt036698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02153128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02253268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 CLIFF STREET
IRS990/USAddress/CityNm0GRACEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN D RHYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0591613298
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 CLIFF STREET
ReturnHeader/Filer/USAddress/CityNm0GRACEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED78A1BC13940A362E4DDCB03EE26ABA9461584E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED78A1BC13940A362E4DDCB03EE26ABA9461584E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592925462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSLEY CAVIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02018-03-07T16:12:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,985
Liabilities
$35,717
Net assets
$2,253,268
Revenue
$1,081,825
Expenses
$981,685
Net income
$100,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.16$1.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$1.15$1.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$1.18$1.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$2.15$2.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.96$1.17$1.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.90$1.11$1.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.07$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.60$1.00$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.23$1.12$0.12
2013Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.18$1.13$0.05
2012Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$1.29$1.19$0.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.03$2.10$1.67$1.40$0.27