Civic Intelligence

Jackson County Senior Citizens Organization Inc.

990 • Fiscal year 2018 • EIN 59-1613298

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

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

31st percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,820

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,144,018

Down $144,967 (-6.3%) from 2017

Net Assets

Down

$2,104,485

Down $148,783 (-6.6%) from 2017

Liabilities

Up

$39,533

Up $3,816 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$1,066,306

Down $15,519 (-1.4%) from 2017

Expenses

Up

$1,215,089

Up $233,404 (+24%) from 2017

Net Income

Down

-$148,783

Down $248,923 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,144,018
Liabilities$39,533
Net Assets$2,104,485
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,066,306
Expenses$1,215,089
Net Income-$148,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,066,306
Mission and Program Overview

Mission

Assisting senior citizens of jackson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,660$1,304,031▼ $52,629
Savings and Temporary Cash Investments$546,591$549,687▲ $3,096
Cash and Non-Interest-Bearing Accounts$321,068$225,959▼ $95,109
Accounts Receivable$64,666$64,341▼ $325
Total Assets$2,288,985$2,144,018▼ $144,967
Liabilities
Deferred Revenue$33,885$33,885→ $0
Accounts Payable and Accrued Expenses$1,832$5,648▲ $3,816
Total Liabilities$35,717$39,533▲ $3,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,268$2,104,485▼ $148,783
Total Net Assets Fund Balance$2,253,268$2,104,485▼ $148,783
Total Liabilities and Net Assets / Fund Balance$2,288,985$2,144,018▼ $144,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,501$493,982$1,408,483
Land$375,493-$375,493
Equipment$14,037$75,346$89,383
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn D RhynesEx. DirectorFT$55,820$55,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,319
Program Service Revenue
$953,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,319
Change in Net Assets
$-148,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$112,319
Total Noncash Contributions1$112,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,306
Total Revenue per Audited Statements
$1,066,306
Total Revenue per Form 990
$1,066,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,198
Salaries, Compensation, and Employee Benefits$535,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,429--$422,429
All Other Expenses$102,476$197-$102,673
Other Employee Benefits$79,010--$79,010
Other Expenses$55,716$61,091-$55,716
Depreciation Depletion-$52,628-$52,628
Travel$39,374$11-$39,385
Occupancy$35,797--$35,797
Payroll Taxes$34,452--$34,452
Office Expenses$20,292$210-$20,502
Insurance$11,872--$11,872
Fees for Services Accounting$10,000--$10,000
Total Functional Expenses$1,100,952$114,137$0$1,215,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,089
Total Expenses per Audited Statements$1,215,089
Total Expenses per Form 990$1,215,089
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
2019-01-02

Organization Details

Principal Officer
Carolyn D Rhynes
Formed
1975
Legal Domicile
Fl
Voting Board Members
5
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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0112319
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215089
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02253268
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IRS990/TotalOtherProgSrvcExpenseAmt0300335
IRS990/TotalProgramServiceExpensesAmt01100952
IRS990/TotalProgramServiceRevenueAmt0953987
IRS990/TotalReportableCompFromOrgAmt055820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02288985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144018
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt039374
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRACEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN D RHYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED78A1BC13940A362E4DDCB03EE26ABA9461584E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.90.184
ReturnHeader/FilingSecurityInformation/IPDt02019-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:06
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/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02019-01-02T12:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,018
Liabilities
$39,533
Net assets
$2,104,485
Revenue
$1,066,306
Expenses
$1,215,089
Net income
-$148,783
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
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.07$1.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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