Civic Intelligence

Thomas Jefferson Gardens of Greene County

990 • Fiscal year 2020 • EIN 27-4397174

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
115 E Lincoln Way 200Jefferson, IA 50129

(515) 386-3158

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$576,390

Up $99,637 (+21%) from 2019

Net Assets

Up

$576,390

Up $116,801 (+25%) from 2019

Liabilities

Down

$0

Down $17,164 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$138,395

Up $104,682 (+311%) from 2019

Expenses

Down

$34,179

Down $4,847 (-12%) from 2019

Net Income

Up

$104,216

Up $109,529 (+2062%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$576,390
Liabilities$0
Net Assets$576,390
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$138,395
Expenses$34,179
Net Income$104,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$138,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,767$327,767→ $0
Cash and Non-Interest-Bearing Accounts$72,775$107,292▲ $34,517
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$476,753$576,390▲ $99,637
Other Assets Total$76,211$141,331▲ $65,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,164--
Total Liabilities$17,164$0▼ $17,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$373,011$373,011→ $0
Net Assets Without Donor Restrictions$86,578$203,379▲ $116,801
Total Net Assets Fund Balance$459,589$576,390▲ $116,801
Total Liabilities and Net Assets / Fund Balance$476,753$576,390▲ $99,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,452-$208,452
Leasehold Improvements$109,315-$109,315
Land$10,000-$10,000
Other Assets Org$2,122--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary WeaverChairperson
Jean WalkerVice President
Bill RaneyDirector
Brad RiphagenDirector
Jacque AndrewDirector
Janice HarbaughDirector
Jean Van GilderDirector
Mark SawhillDirector
John TurpinTreas. & Director
Roger AegerterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,088
Program Service Revenue
$0
Investment Income
$7,307
Other Revenue
$0
All Other Contributions
$131,088
Change in Net Assets
$104,216

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
Real Estate Other1$82,500
Total Noncash Contributions1$82,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,849
Total Fundraising Expense$5,130
Salaries, Compensation, and Employee Benefits$4,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,365$721$721$4,807
Other Salaries and Wages$2,824$605$605$4,034
Interest$1,826$391$391$2,608
Advertising$1,469$315$315$2,099
Fees for Services Legal$788$168$169$1,125
Other Expenses$289$62$62$413
All Other Expenses$261$55$57$373
Payroll Taxes$207$44$45$296
Office Expenses$45$9$10$64
Fees for Services Other$22$5$5$32
Total Functional Expenses$23,925$5,124$5,130$34,179
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Gardens
EIN
27-4397174
Phone
5153863158
Address
115 E Lincoln Way 200, Jefferson, IA 50129

Signing Officer

Name
John Turpin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment = $5862”

Raw XML AppendixShowing 400 of 466 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt04034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207
IRS990/PayrollTaxesGrp/TotalAmt0296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A Welcome Center has been created in the former insurance building that will serve the Jefferson community and Greene Countywith four public restrooms, and space for community meetings, as well informational/educational meetings. The Thomas Jefferson Gardens are a tourist destination that provide gardening information as well as historical information about the development of the United States, Iowa and Jefferson.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05399
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization contracts with a local gardener to plant and maintain the vegetables, flowers, shrubs, and trees of the Thomas Jefferson Gardens. The gardener provides educational programs, as well as conduct public tours highlighting the plants as well as history in the public garden setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0432626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432626
IRS990ScheduleA/TotalSupportAmt0432812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208452
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Architecture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Musical Instruments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pavillion
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Sign Stands
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Statue of Thomas Jefferson
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Thomas Jefferson Plow
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt082500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment = $5862
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476753
IRS990/TotalAssetsEOYAmt0576390
IRS990/TotalAssetsGrp/BOYAmt0476753
IRS990/TotalAssetsGrp/EOYAmt0576390
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,390
Liabilities
$0
Net assets
$576,390
Revenue
$138,395
Expenses
$34,179
Net income
$104,216
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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