Civic Intelligence

Jackson County Council on Aging

990EZ • Fiscal year 2019 • EIN 84-1145675

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,090

Down $15 (-0.0%) from 2018

Net Assets

Down

$103,090

Down $15 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$105,131

Up $4,381 (+4.3%) from 2018

Expenses

Up

$105,146

Up $23,889 (+29%) from 2018

Net Income

Down

-$15

Down $19,508 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$103,090
Liabilities$0
Net Assets$103,090
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$105,131
Expenses$105,146
Net Income-$15
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$105,131
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MYERSPresidentPT$0--
KAREN FULLERVice President-$0--
BRIAN AUSTINSecretary-$0--
LAVONNE VANDAGRIFDirector-$0--
DAVID ROSSDirector-$0--
ROGER MERCERDirector-$0--
DAN PARRISDirector-$0--
DEBY SNIDERDirector-$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
2020-07-28
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 732transportation 10,019bank svc charge 129bookkeeping supplies 1,379donations to others 200fundraising 25van expenses 13,939reconciliation (3)aid assurance expense 8,347”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 55,616 68,619cash box 50 50wishing well 27 27”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAELLE TOLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09707233203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103090
IRS990EZ/GrossReceiptsAmt0105131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103090
IRS990EZ/OccupancyRentUtltsAndMaintAmt021134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAVONNE VANDAGRIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN PARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBY SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068696
IRS990EZ/OtherExpensesTotalAmt034767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt01054
IRS990EZ/ProgramServiceRevenueAmt05716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERICES TO SENIORS, INCLUDING THE TRANSPORTATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0387260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387260
IRS990ScheduleA/TotalSupportAmt0388004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAREGIVERS 732TRANSPORTATION 10,019BANK SVC CHARGE 129BOOKKEEPING SUPPLIES 1,379DONATIONS TO OTHERS 200FUNDRAISING 25VAN EXPENSES 13,939RECONCILIATION (3)AID ASSURANCE EXPENSE 8,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 55,616 68,619CASH 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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707233203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0841145675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861
ReturnHeader/Filer/USAddress/CityNm0WALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0A864901BC9ECB2CD76E9ACED2B3F24C85AF28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0A864901BC9ECB2CD76E9ACED2B3F24C85AF28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08304942020220vlk5rpg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.220.111
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTm010:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273753829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMATAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 N 4th Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820722069
ReturnHeader/PreparerPersonGrp/PhoneNum03077420135
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T10:23:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,090
Liabilities
$0
Net assets
$103,090
Revenue
$105,131
Expenses
$105,146
Net income
-$15
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