Civic Intelligence

Thomas Jefferson Gardens of Greene County

990EZ • Fiscal year 2015 • EIN 27-4397174

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
115 E Lincoln WayJefferson, IA 50129

(515) 386-3158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354,379

Down $15,928 (-4.3%) from 2014

Net Assets

Down

$354,379

Down $15,928 (-4.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,014

Down $107,525 (-94%) from 2014

Expenses

Down

$22,942

Down $155,816 (-87%) from 2014

Net Income

Up

-$15,928

Up $48,291 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $103,624Net Assets 2012: $103,6242012Assets 2014: $370,307Net Assets 2014: $370,3072014Assets 2015: $354,379Net Assets 2015: $354,3792015Assets 2016: $481,043Liabilities 2016: $141,451Net Assets 2016: $339,5922016Assets 2017: $490,526Liabilities 2017: $83,524Net Assets 2017: $407,0022017Assets 2018: $492,999Liabilities 2018: $28,097Net Assets 2018: $464,9022018Assets 2019: $476,753Liabilities 2019: $17,164Net Assets 2019: $459,5892019Assets 2020: $576,390Liabilities 2020: $0Net Assets 2020: $576,3902020Assets 2021: $502,736Liabilities 2021: $0Net Assets 2021: $502,7362021Assets 2022: $509,828Liabilities 2022: $0Net Assets 2022: $509,8282022

Highlighted filing

2015

Assets$354,379
Liabilities-
Net Assets$354,379
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2012: $93,376Expenses 2012: $72,969Net Income 2012: $20,4072012Revenue 2014: $114,539Expenses 2014: $178,758Net Income 2014: -$64,2192014Revenue 2015: $7,014Expenses 2015: $22,942Net Income 2015: -$15,9282015Revenue 2016: $90,421Expenses 2016: $105,208Net Income 2016: -$14,7872016Revenue 2017: $89,095Expenses 2017: $87,793Net Income 2017: $1,3022017Revenue 2018: $88,386Expenses 2018: $30,486Net Income 2018: $57,9002018Revenue 2019: $33,713Expenses 2019: $39,026Net Income 2019: -$5,3132019Revenue 2020: $138,395Expenses 2020: $34,179Net Income 2020: $104,2162020Revenue 2021: $41,120Expenses 2021: $114,774Net Income 2021: -$73,6542021Revenue 2022: $43,939Expenses 2022: $36,847Net Income 2022: $7,0922022

Highlighted filing

2015

Revenue$7,014
Expenses$22,942
Net Income-$15,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$7,014
Mission and Program Overview

Mission

To develop and maintain a public area memorializing Thomas Jefferson in downtown Jefferson, Iowa.

Program Services

DescriptionGrantsExpenses
Preparation of site to be public area memorializing Thomas Jefferson including continued landscaping of gardens and historical display signs.$16,944-
Working on remodel of a welcome center building that will serve the community.$986-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W PolkingPresident & Director-$0--
Becky GreinerDirector-$0--
John TurpinTreas. & DirectorPT$0--
Mary WeaverSecretary-$0--
Don OrrisDirectorPT$0--
Roger AegerterDirector-$0--
Jean Van GilderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Gardens
EIN
27-4397174
Phone
5153863158
Address
115 E Lincoln Way, Jefferson, IA 50129

Signing Officer

Name
John Turpin
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Law Firm
Address
115 East Lincoln Way Suite 200, Jefferson, IA 50129-2149
Preparer
Joel M Williams
Phone
5153863158
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $182”

Other Expenses.1008

“Interest $7”

Other Expenses.1012

“Insurance $2404”

Other Expenses.1

“Landscaping $16944”

Other Expenses.2

“Supplies $552”

Other Expenses.3

“Building $434”

Other Expenses.4

“Equipment Rental $93”

Other Expenses.5

“UTILITIES $65”

Other Assets.1

“Statue of Thomas Jefferson - Beginning $38595 Statue of Thomas Jefferson - Ending $38595”

Other Assets.2

“Thomas Jefferson Plow - Beginning $2122 Thomas Jefferson Plow - Ending $2122”

Other Assets.3

“Pavillion - Beginning $22000 Pavillion - Ending $22000”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 S Chestnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370307
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254977
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas W Polking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Greiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Orris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Aegerter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jean Van Gilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas. & Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062717
IRS990EZ/OtherExpensesTotalAmt020681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop and maintain a public area memorializing Thomas Jefferson in downtown Jefferson, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working on remodel of a welcome center building that will serve the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preparation of site to be public area memorializing Thomas Jefferson including continued landscaping of gardens and historical display signs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022942
IRS990EZ/TotalProgramServiceExpensesAmt017930
IRS990EZ/TotalRevenueAmt07014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381833
IRS990ScheduleA/TotalSupportAmt0383723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping $16944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Statue of Thomas Jefferson - Beginning $38595 Statue of Thomas Jefferson - Ending $38595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thomas Jefferson Plow - Beginning $2122 Thomas Jefferson Plow - Ending $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pavillion - Beginning $22000 Pavillion - Ending $22000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Turpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Jefferson Gardens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Greene County
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0274397174
ReturnHeader/Filer/PhoneNum05153863158
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E Lincoln Way
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 East Lincoln Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501292149
ReturnHeader/PreparerPersonGrp/PhoneNum05153863158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel M Williams
ReturnHeader/ReturnTs02016-05-12T13:30:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,379
Liabilities
-
Net assets
$354,379
Revenue
$7,014
Expenses
$22,942
Net income
-$15,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.44$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.41$1.15$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$1.38$0.34$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.60$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.28$4.65$0.88$0.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.84$4.07$0.89$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.41$3.40$0.90$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.15$1.79$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.93$0.73$0.20