Civic Intelligence

Jacksonville Community Center

990 • Fiscal year 2018 • EIN 93-1299899

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileN/A
P O Box 1435Jacksonville, OR 97530

(541) 899-7092

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$709,510

Up $126,875 (+22%) from 2017

Net Assets

Up

$709,510

Up $126,875 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Down

$128,404

Down $378,617 (-75%) from 2017

Expenses

Up

$1,529

Up $182 (+14%) from 2017

Net Income

Down

$126,875

Down $378,799 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2012: $56,491Liabilities 2012: $02012Assets 2013: $60,957Liabilities 2013: $02013Assets 2014: $65,051Liabilities 2014: $02014Assets 2015: $65,496Net Assets 2015: $65,4962015Assets 2016: $76,961Net Assets 2016: $76,9612016Assets 2017: $582,635Liabilities 2017: $0Net Assets 2017: $582,6352017Assets 2018: $709,510Liabilities 2018: $0Net Assets 2018: $709,5102018Assets 2019: $790,717Liabilities 2019: $27,625Net Assets 2019: $763,0922019Assets 2020: $796,830Liabilities 2020: $27,866Net Assets 2020: $768,9642020Assets 2021: $801,882Liabilities 2021: $20,178Net Assets 2021: $781,7042021Assets 2022: $768,539Liabilities 2022: $18,878Net Assets 2022: $749,6612022Assets 2023: $756,124Liabilities 2023: $14,994Net Assets 2023: $741,1302023Assets 2024: $738,284Liabilities 2024: $14,992Net Assets 2024: $723,2922024Assets 2025: $746,492Liabilities 2025: $2,973Net Assets 2025: $743,5192025

Highlighted filing

2018

Assets$709,510
Liabilities$0
Net Assets$709,510
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $3,086Expenses 2012: $0Net Income 2012: $3,0862012Revenue 2013: $4,466Expenses 2013: $0Net Income 2013: $4,4662013Revenue 2014: $4,160Expenses 2014: $4,094Net Income 2014: $662014Revenue 2015: $715Expenses 2015: $270Net Income 2015: $4452015Revenue 2016: $14,130Expenses 2016: $2,665Net Income 2016: $11,4652016Revenue 2017: $507,021Expenses 2017: $1,347Net Income 2017: $505,6742017Revenue 2018: $128,404Expenses 2018: $1,529Net Income 2018: $126,8752018Revenue 2019: $90,065Expenses 2019: $36,483Net Income 2019: $53,5822019Revenue 2020: $58,791Expenses 2020: $52,919Net Income 2020: $5,8722020Revenue 2021: $119,533Expenses 2021: $106,793Net Income 2021: $12,7402021Revenue 2022: $94,670Expenses 2022: $126,713Net Income 2022: -$32,0432022Revenue 2023: $129,976Expenses 2023: $138,507Net Income 2023: -$8,5312023Revenue 2024: $165,923Expenses 2024: $183,761Net Income 2024: -$17,8382024Revenue 2025: $210,729Expenses 2025: $190,502Net Income 2025: $20,2272025

Highlighted filing

2018

Revenue$128,404
Expenses$1,529
Net Income$126,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$128,876
Mission and Program Overview

Mission

Raise funds for a community center and to support senior & community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,111$575,161▲ $486,050
Cash and Non-Interest-Bearing Accounts$493,524$134,349▼ $359,175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,635$709,510▲ $126,875
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,635$709,510▲ $126,875
Total Net Assets Fund Balance$582,635$709,510▲ $126,875
Total Liabilities and Net Assets / Fund Balance$582,635$709,510▲ $126,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,025-$548,025
Equipment$27,136-$27,136
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard PatschePresident
Deanena White WilsonVice President
David DoiSecretary
Donna L SchatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,595
All Other Contributions
$126,809
Change in Net Assets
$126,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,101-$1,101
Fees for Services Accounting-$550-$550
Other Expenses-$400-$400
Occupancy-$1-$1
All Other Expenses-$-523-$-523
Total Functional Expenses$0$1,529$0$1,529
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Draft provided to board prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jacksonville Community Center
EIN
93-1299899
Phone
5418997092
Address
P O BOX 1435, JACKSONVILLE, OR 97530

Signing Officer

Name
Donna L Schatz
Title
Treasurer
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
24

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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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/ExplanationTxt0DRAFT PROVIDED TO BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582635
IRS990/TotalAssetsEOYAmt0709510
IRS990/TotalAssetsGrp/BOYAmt0582635
IRS990/TotalAssetsGrp/EOYAmt0709510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709510
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128404
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709510
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0931299899
ReturnHeader/Filer/PhoneNum05418997092
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1435
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02018-11-28T17:49:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,510
Liabilities
$0
Net assets
$709,510
Revenue
$128,404
Expenses
$1,529
Net income
$126,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.44$2.11$1.91$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.15$7.23$1.66$1.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.15$7.41$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.19$7.50$0.95$1.27$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.20$7.82$1.20$1.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.28$7.69$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.28$7.63$0.90$0.36$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.28$0.02$1.27
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$5.07$0.01$5.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.14$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.03$0.00$0.03