Civic Intelligence

Jackson County Council on Aging

990EZ • Fiscal year 2018 • EIN 84-1145675

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization Profilejccoa.net
PO Box 861Walden, CO 80480

(970) 723-3203

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,091

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,105

Down $4,160 (-3.9%) from 2017

Net Assets

$103,105

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$100,750

Up $17,247 (+21%) from 2017

Expenses

Up

$81,257

Up $8,162 (+11%) from 2017

Net Income

Up

$19,493

Up $9,085 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $128,766Liabilities 2011: $0Net Assets 2011: $128,7662011Assets 2012: $119,293Liabilities 2012: $02012Assets 2013: $134,336Liabilities 2013: $02013Assets 2014: $128,415Liabilities 2014: $02014Assets 2015: $120,965Liabilities 2015: $02015Assets 2016: $113,443Liabilities 2016: $02016Assets 2017: $107,265Liabilities 2017: $02017Assets 2018: $103,105Liabilities 2018: $0Net Assets 2018: $103,1052018Assets 2019: $103,090Liabilities 2019: $0Net Assets 2019: $103,0902019Assets 2020: $121,783Liabilities 2020: $0Net Assets 2020: $121,7832020Assets 2022: $215,659Liabilities 2022: $0Net Assets 2022: $215,6592022Assets 2023: $277,422Liabilities 2023: $0Net Assets 2023: $277,4222023Assets 2024: $188,128Liabilities 2024: $0Net Assets 2024: $188,1282024

Highlighted filing

2018

Assets$103,105
Liabilities$0
Net Assets$103,105
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $61,816Expenses 2011: $47,637Net Income 2011: $14,1792011Revenue 2012: $39,243Expenses 2012: $48,716Net Income 2012: -$9,4732012Revenue 2013: $82,037Expenses 2013: $66,994Net Income 2013: $15,0432013Revenue 2014: $56,578Expenses 2014: $62,499Net Income 2014: -$5,9212014Revenue 2015: $63,403Expenses 2015: $59,319Net Income 2015: $4,0842015Revenue 2016: $55,445Expenses 2016: $70,958Net Income 2016: -$15,5132016Revenue 2017: $83,503Expenses 2017: $73,095Net Income 2017: $10,4082017Revenue 2018: $100,750Expenses 2018: $81,257Net Income 2018: $19,4932018Revenue 2019: $105,131Expenses 2019: $105,146Net Income 2019: -$152019Revenue 2020: $101,765Expenses 2020: $83,072Net Income 2020: $18,6932020Revenue 2022: $151,880Expenses 2022: $141,774Net Income 2022: $10,1062022Revenue 2023: $190,319Expenses 2023: $128,556Net Income 2023: $61,7632023Revenue 2024: $96,634Expenses 2024: $148,638Net Income 2024: -$52,0042024

Highlighted filing

2018

Revenue$100,750
Expenses$81,257
Net Income$19,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$100,750
Mission and Program Overview

Mission

Provide services to local seniors to improve their quality of life and assist them in remaining in their homes

Provide services for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE SERICES TO SENIORS INCLUDING THE TRANSPORTATION$100,750$81,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSSDirector-$2,091-$2,091
TERRY MYERSPresidentPT$0--
KAREN FULLERVice President-$0--
BRIAN AUSTINSecretary-$0--
LAVONNE VANDAGRIFDirector-$0--
ROGER MERCERDirector-$0--
DAN PARRISDirector-$0--
HELEN IRVINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Council on Aging
EIN
84-1145675
Address
PO BOX 861, WALDEN, CO 80480

Signing Officer

Name
Terry Myers
Title
President
Phone
9707233203
Signed
2019-07-18
Discuss with paid preparer
No

Preparer

Firm
Smatax LLC
Address
1465 N 4th Street Suite 110, LARAMIE, WY 82072-2069
Preparer
Steve Miller
Phone
3077420135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcaregivers 591transportation 2,556bank svc charge 28bookkeeping supplies 309donations to others 125fundraising 80travel 300hdm expense 2,346aid assurance expense 3,235dues 139nsip 354reconciliation 1van expenses 8,507”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 55,616 55,616cash box 50 50wishing well 27 27”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FULLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098626
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331618
IRS990ScheduleA/TotalSupportAmt0332229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAREGIVERS 591TRANSPORTATION 2,556BANK SVC CHARGE 28BOOKKEEPING SUPPLIES 309DONATIONS TO OTHERS 125FUNDRAISING 80TRAVEL 300HDM EXPENSE 2,346AID ASSURANCE EXPENSE 3,235DUES 139NSIP 354RECONCILIATION 1VAN EXPENSES 8,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 55,616 55,616CASH BOX 50 50WISHING WELL 27 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0841145675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861
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ReturnHeader/FilingSecurityInformation/IPTm010:42:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273753829
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 N 4th Street Suite 110
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ReturnHeader/PreparerPersonGrp/PhoneNum03077420135
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T10:41:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,105
Liabilities
$0
Net assets
$103,105
Revenue
$100,750
Expenses
$81,257
Net income
$19,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.97$1.49$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.90$1.29$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.52$1.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.81$0.19
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.84$0.73$0.10
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$0.55$0.71$0.16
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.57$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.82$0.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.39$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.62$0.48$0.14