Civic Intelligence

Jackson County Senior Citizens Organization Inc.

990 • Fiscal year 2019 • EIN 59-1613298

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,946,146

Down $197,872 (-9.2%) from 2018

Net Assets

Down

$1,904,506

Down $199,979 (-9.5%) from 2018

Liabilities

Up

$41,640

Up $2,107 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$1,109,083

Up $42,777 (+4.0%) from 2018

Expenses

Up

$1,309,162

Up $94,073 (+7.7%) from 2018

Net Income

Down

-$200,079

Down $51,296 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,946,146
Liabilities$41,640
Net Assets$1,904,506
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,109,083
Expenses$1,309,162
Net Income-$200,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,109,083
Mission and Program Overview

Mission

Assisting senior citizens of jackson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,031$1,251,862▼ $52,169
Savings and Temporary Cash Investments$549,687$555,468▲ $5,781
Cash and Non-Interest-Bearing Accounts$225,959$74,475▼ $151,484
Accounts Receivable$64,341$64,341→ $0
Total Assets$2,144,018$1,946,146▼ $197,872
Liabilities
Deferred Revenue$33,885$33,885→ $0
Accounts Payable and Accrued Expenses$5,648$7,755▲ $2,107
Total Liabilities$39,533$41,640▲ $2,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,485$1,904,506▼ $199,979
Total Net Assets Fund Balance$2,104,485$1,904,506▼ $199,979
Total Liabilities and Net Assets / Fund Balance$2,144,018$1,946,146▼ $197,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,552$540,931$1,408,483
Land$375,493-$375,493
Equipment$8,817$80,566$89,383
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Madelyn CrutchfieldChair
Millie H EdwardsVice Chair
Dorothy L PadgettDirector
Mae ShouppeDirector
Carolyn D RhynesEx. Director
Cindy BrockSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,224
Program Service Revenue
$1,010,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,224
Change in Net Assets
$-200,079

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$98,224
Total Noncash Contributions1$98,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,083
Total Revenue per Audited Statements
$1,109,083
Total Revenue per Form 990
$1,109,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,181
Salaries, Compensation, and Employee Benefits$605,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,153--$438,153
Other Employee Benefits$132,621--$132,621
All Other Expenses$124,626$161-$124,787
Depreciation Depletion$52,170$100-$52,270
Other Expenses$47,724$106,494-$47,724
Occupancy$36,319--$36,319
Payroll Taxes$35,207--$35,207
Travel$32,848$27-$32,875
Office Expenses$23,005$203-$23,208
Insurance$13,618--$13,618
Fees for Services Accounting$751--$751
Advertising-$20-$20
Total Functional Expenses$1,202,157$107,005$0$1,309,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,309,162
Expenses per Audited Statements$1,309,062
Total Expenses per Audited Statements$1,309,062
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
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
2020-07-14

Organization Details

Principal Officer
Carolyn D Rhynes
Formed
1975
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Grimsley & Associates 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 100”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 100”

Raw XML Appendix361 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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IRS990ScheduleD/LandGrp/BookValueAmt0375493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375493
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100
IRS990ScheduleD/RevenueSubtotalAmt01109083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251862
IRS990ScheduleD/TotalExpensesPerForm990Amt01309162
IRS990ScheduleD/TotalRevenuePerForm990Amt01109083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098224
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02144018
IRS990/TotalAssetsEOYAmt01946146
IRS990/TotalAssetsGrp/BOYAmt02144018
IRS990/TotalAssetsGrp/EOYAmt01946146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098224
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039533
IRS990/TotalLiabilitiesEOYAmt041640
IRS990/TotalLiabilitiesGrp/BOYAmt039533
IRS990/TotalLiabilitiesGrp/EOYAmt041640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904506
IRS990/TotalOtherProgSrvcExpenseAmt0341101
IRS990/TotalProgramServiceExpensesAmt01202157
IRS990/TotalProgramServiceRevenueAmt01010859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02144018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946146
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt032848
IRS990/TravelGrp/TotalAmt032875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02104485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01904506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 CLIFF STREET
IRS990/USAddress/CityNm0GRACEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN D RHYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId094C9B5A8DE3F9974E8E694CEC5D0BB206693B9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0199EB37F49840CB9505E22D1A66609ACDB35DA3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.112.53
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592925462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSLEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263910
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02020-07-14T17:09:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,146
Liabilities
$41,640
Net assets
$1,904,506
Revenue
$1,109,083
Expenses
$1,309,162
Net income
-$200,079
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
2019Detailed filing. Detailed filing data is available for this year.$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
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