Civic Intelligence

Jefferson County Goodwill Conservation Club

EIN 35-1804014 • 501(c)4 • Madison, IN

Profile

The purpose of the organization is to provide conservation of wildlife and natural resources within jefferson county indiana.

PO Box 852Madison, IN 47250
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$883,744

Down $8,980 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$883,744

Down $8,980 (-1.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$69,454

Down $5,078 (-6.8%) from 2023

Expenses

Down

$78,434

Down $5,994 (-7.1%) from 2023

Net Income

Up

-$8,980

Up $916 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $722,431Liabilities 2010: $0Net Assets 2010: $722,4312010Assets 2011: $706,400Liabilities 2011: $0Net Assets 2011: $706,4002011Assets 2012: $637,982Liabilities 2012: $0Net Assets 2012: $637,9822012Assets 2013: $633,029Liabilities 2013: $0Net Assets 2013: $633,0292013Assets 2014: $665,757Liabilities 2014: $0Net Assets 2014: $665,7572014Assets 2015: $666,527Liabilities 2015: $0Net Assets 2015: $666,5272015Assets 2016: $706,024Liabilities 2016: $0Net Assets 2016: $706,0242016Assets 2017: $700,198Liabilities 2017: $0Net Assets 2017: $700,1982017Assets 2018: $699,606Liabilities 2018: $0Net Assets 2018: $699,6062018Assets 2019: $674,471Liabilities 2019: $17,206Net Assets 2019: $657,2652019Assets 2020: $670,653Liabilities 2020: $12,788Net Assets 2020: $657,8652020Assets 2021: $677,699Liabilities 2021: $8,370Net Assets 2021: $669,3292021Assets 2022: $902,620Liabilities 2022: $0Net Assets 2022: $902,6202022Assets 2023: $892,724Liabilities 2023: $0Net Assets 2023: $892,7242023Assets 2024: $883,744Liabilities 2024: $0Net Assets 2024: $883,7442024

Highlighted filing

2024

Assets$883,744
Liabilities$0
Net Assets$883,744
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $59,0822010Expenses 2011: $64,7662011Expenses 2012: $88,1372012Revenue 2013: $38,320Expenses 2013: $43,273Net Income 2013: -$4,9532013Revenue 2014: $81,254Expenses 2014: $48,526Net Income 2014: $32,7282014Revenue 2015: $66,034Expenses 2015: $65,264Net Income 2015: $7702015Revenue 2016: $86,355Expenses 2016: $46,858Net Income 2016: $39,4972016Revenue 2017: $47,827Expenses 2017: $53,653Net Income 2017: -$5,8262017Revenue 2018: $43,095Expenses 2018: $43,687Net Income 2018: -$5922018Revenue 2019: $45,076Expenses 2019: $83,190Net Income 2019: -$38,1142019Revenue 2020: $47,396Expenses 2020: $46,796Net Income 2020: $6002020Revenue 2021: $76,058Expenses 2021: $64,594Net Income 2021: $11,4642021Revenue 2022: $311,129Expenses 2022: $77,838Net Income 2022: $233,2912022Revenue 2023: $74,532Expenses 2023: $84,428Net Income 2023: -$9,8962023Revenue 2024: $69,454Expenses 2024: $78,434Net Income 2024: -$8,9802024

Highlighted filing

2024

Revenue$69,454
Expenses$78,434
Net Income-$8,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,744
Liabilities
$0
Net assets
$883,744
Revenue
$69,454
Expenses
$78,434
Net income
-$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.69$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.75$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$3.11$0.78$2.33
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.08$6.69$0.76$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.13$6.58$0.47$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.17$6.57$0.45$0.83$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.48$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.81$0.49$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$109,879
Mission and Program Overview

Mission

The purpose of the organization is to provide conservation of wildlife and natural resources within jefferson county indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,724$883,744▼ $8,980
Land, Buildings, and Equipment, Net$620,258$619,618▼ $640
Cash and Non-Interest-Bearing Accounts$232,380$173,024▼ $59,356
Savings and Temporary Cash Investments$40,086$91,102▲ $51,016
Total Assets$892,724$883,744▼ $8,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,724$883,744▼ $8,980
Total Liabilities and Net Assets / Fund Balance$892,724$883,744▼ $8,980

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,280-$566,280
Buildings$4,048$15,643$19,691
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry SmithPresident
Greg RileyTrustee
Johnny DakeTrustee
Kevin DiraidTrustee
Terri RileySecretary
Tammy SimmonsTreasurer
Chris FultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340
Program Service Revenue
$8,202
Investment Income
$3,302
Other Revenue
$55,610
All Other Contributions
$2,340
Change in Net Assets
$-8,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,454
Total Revenue per Audited Statements
$69,454
Total Revenue per Form 990
$69,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,434
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
All Other Expenses$11,938--$11,938
Depreciation Depletion$11,933--$11,933
Fees for Services Accounting$8,175--$8,175
Insurance$7,804--$7,804
Other Expenses$2,910--$2,910
Office Expenses$2,227--$2,227
Fees for Services Other$1,120--$1,120
Total Functional Expenses$78,434$0$0$78,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,434
Total Expenses per Audited Statements$78,434
Total Expenses per Form 990$78,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,770
Gaming Direct Expenses$40,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson County Goodwill
EIN
35-1804014
Phone
8122652707
Address
PO BOX 852, MADISON, IN 47250

Signing Officer

Name
Tammy Simmons
Title
Treasurer
Phone
8122652707
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fulton
Formed
1939
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mckay Accounting Service LLC
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Phillip B Mckay
Phone
8122654623
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Working and operating the bingo events.”

Form 990, Page 2, Part III, Line 4D

“The purpose of the organization is to provide conservation of wildlife and natural resources within jefferson county indiana.”

Form 990, Part IX, Line 24E

“Donations 1,900 0 0 gas 1,773 0 0 custodial & lawn care 1,615 0 0 labor 1,500 0 0 disposal service 1,404 0 0 supplies 1,171 0 0 water & sewage 1,009 0 0 loss on bad checks 674 0 0 exterminating service 255 0 0 subscriptions, books, ref 233 0 0 bank charges 168 0 0 floral decorations 130 0 0 bonding 100 0 0 advertising 6 0 0 total 11,938 0 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA.
IRS990/AllOtherContributionsAmt02340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011938
IRS990/AllOtherExpensesGrp/TotalAmt011938
IRS990/BooksInCareOfDetail/PersonNm0TAMMY BOOTH
IRS990/BooksInCareOfDetail/PhoneNum08122652707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232380
IRS990/CashNonInterestBearingGrp/EOYAmt0173024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03302
IRS990/CYOtherExpensesAmt078434
IRS990/CYOtherRevenueAmt055610
IRS990/CYProgramServiceRevenueAmt08202
IRS990/CYRevenuesLessExpensesAmt0-8980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011933
IRS990/DepreciationDepletionGrp/TotalAmt011933
IRS990/Desc0FOR CONSERVATION AND PRESEVATION OF WILDLIFE IN JEFFERSON COUNTY, INDIANA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08175
IRS990/FeesForServicesAccountingGrp/TotalAmt08175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01120
IRS990/FeesForServicesOtherGrp/TotalAmt01120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DIRAID
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040425
IRS990/GamingGrossIncomeAmt072770
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07804
IRS990/InsuranceGrp/TotalAmt07804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619618
IRS990/LandBldgEquipCostOrOtherBssAmt0722846
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892724
IRS990/NetAssetsOrFundBalancesEOYAmt0883744
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227
IRS990/OfficeExpensesGrp/TotalAmt02227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt011719
IRS990/OtherExpensesGrp/ProgramServicesAmt110575
IRS990/OtherExpensesGrp/ProgramServicesAmt210033
IRS990/OtherExpensesGrp/ProgramServicesAmt32910
IRS990/OtherExpensesGrp/TotalAmt011719
IRS990/OtherExpensesGrp/TotalAmt110575
IRS990/OtherExpensesGrp/TotalAmt210033
IRS990/OtherExpensesGrp/TotalAmt32910
IRS990/OtherRevenueMiscGrp/Desc0KITCHEN/DAUBER/VENDING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023265
IRS990/OtherRevenueTotalAmt023265
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER HOUSE RESERVATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt084428
IRS990/PYOtherRevenueAmt061176
IRS990/PYProgramServiceRevenueAmt012058
IRS990/PYRevenuesLessExpensesAmt0-9896
IRS990/PYTotalExpensesAmt084428
IRS990/PYTotalRevenueAmt074532
IRS990/ReconcilationRevenueExpnssAmt0-8980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019691
IRS990ScheduleD/ExpensesSubtotalAmt078434
IRS990ScheduleD/LandGrp/BookValueAmt0566280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566280
IRS990ScheduleD/RevenueSubtotalAmt069454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570328
IRS990ScheduleD/TotalExpensesPerForm990Amt078434
IRS990ScheduleD/TotalRevenuePerForm990Amt069454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078434
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt072770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TAMMY BOOTH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01041 N WALNUT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047250
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING AND OPERATING THE BINGO EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 1,900 0 0 GAS 1,773 0 0 CUSTODIAL & LAWN CARE 1,615 0 0 LABOR 1,500 0 0 DISPOSAL SERVICE 1,404 0 0 SUPPLIES 1,171 0 0 WATER & SEWAGE 1,009 0 0 LOSS ON BAD CHECKS 674 0 0 EXTERMINATING SERVICE 255 0 0 SUBSCRIPTIONS, BOOKS, REF 233 0 0 BANK CHARGES 168 0 0 FLORAL DECORATIONS 130 0 0 BONDING 100 0 0 ADVERTISING 6 0 0 TOTAL 11,938 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892724
IRS990/TotalAssetsEOYAmt0883744
IRS990/TotalAssetsGrp/BOYAmt0892724
IRS990/TotalAssetsGrp/EOYAmt0883744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078434
IRS990/TotalFunctionalExpensesGrp/TotalAmt078434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883744
IRS990/TotalProgramServiceExpensesAmt078434
IRS990/TotalProgramServiceRevenueAmt08202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0175 AMBER WAVES BLVD
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY GOODWILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0351804014
ReturnHeader/Filer/PhoneNum08122652707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 852
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901509288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP B MCKAY
ReturnHeader/ReturnTs02025-11-14T15:53:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.