Civic Intelligence

Jefferson County Goodwill Conservation Club

990 • Fiscal year 2014 • EIN 35-1804014

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profile
1041 N Walnut St P O Box 852Madison, IN 47250

(812) 265-2707

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$665,757

Up $32,728 (+5.2%) from 2013

Net Assets

Up

$665,757

Up $32,728 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$81,254

Up $42,934 (+112%) from 2013

Expenses

Up

$48,526

Up $5,253 (+12%) from 2013

Net Income

Up

$32,728

Up $37,681 (+761%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2014

Assets$665,757
Liabilities$0
Net Assets$665,757
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,254
Expenses$48,526
Net Income$32,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$114,870
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$633,029$665,757▲ $32,728
Land, Buildings, and Equipment, Net$578,992$577,206▼ $1,786
Cash and Non-Interest-Bearing Accounts$39,643$74,134▲ $34,491
Savings and Temporary Cash Investments$14,394$14,417▲ $23
Total Assets$633,029$665,757▲ $32,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,029$665,757▲ $32,728
Total Liabilities and Net Assets / Fund Balance$633,029$665,757▲ $32,728

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,280-$566,280
Other Land Buildings$8,267$9,590$17,857
Equipment-$13,680$13,680
Buildings$2,659$1,820$4,479
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Phillip JonesFarm Chairma
Dave SingerPresident
Clarence BowmanTrustee
Eugene SheltonTrustee
Ralph Bliton JrTrustee
Ross Franklin-
Robin TindallSecretary
Tammy BoothTreasurer
Chuck ChildressVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$8,125
Investment Income
$23
Other Revenue
$72,956
All Other Contributions
$150
Change in Net Assets
$32,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,254
Total Revenue per Audited Statements
$81,254
Total Revenue per Form 990
$81,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,326
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,221--$11,221
All Other Expenses$7,699--$7,699
Fees for Services Accounting$4,275--$4,275
Insurance$3,384--$3,384
Other Expenses$2,518--$2,518
Depreciation Depletion$1,786--$1,786
Office Expenses$1,318--$1,318
Other Salaries and Wages$1,200--$1,200
Fees for Services Other$932--$932
Advertising$602--$602
Total Functional Expenses$48,526$0$0$48,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,526
Total Expenses per Audited Statements$48,526
Total Expenses per Form 990$48,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,891
Gaming Direct Expenses$33,616
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 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
1041 N WALNUT ST P O BOX 852, MADISON, IN 47250

Signing Officer

Name
Tammy Booth
Title
Treasurer
Phone
8122652707
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Booth
Formed
1939
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mckay Accounting Service
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Charles J 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 2,100 0 0 evironmental testing 1,892 0 0 disposal service 1,390 0 0 custodial & lawn care 1,012 0 0 flowers 435 0 0 exterminating service 285 0 0 bank charge 280 0 0 licenses, fees, & permits 155 0 0 miscellaneous expenses 150 0 0”

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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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029616
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029616
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 2,100 0 0 EVIRONMENTAL TESTING 1,892 0 0 DISPOSAL SERVICE 1,390 0 0 CUSTODIAL & LAWN CARE 1,012 0 0 FLOWERS 435 0 0 EXTERMINATING SERVICE 285 0 0 BANK CHARGE 280 0 0 LICENSES, FEES, & PERMITS 155 0 0 MISCELLANEOUS EXPENSES 150 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633029
IRS990/TotalAssetsEOYAmt0665757
IRS990/TotalAssetsGrp/BOYAmt0633029
IRS990/TotalAssetsGrp/EOYAmt0665757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048526
IRS990/TotalFunctionalExpensesGrp/TotalAmt048526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665757
IRS990/TotalOtherProgSrvcExpenseAmt045808
IRS990/TotalProgramServiceExpensesAmt048526
IRS990/TotalProgramServiceRevenueAmt08125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY GOODWILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0351804014
ReturnHeader/Filer/PhoneNum08122652707
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 N WALNUT ST P O BOX 852
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T15:30:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,757
Liabilities
$0
Net assets
$665,757
Revenue
$81,254
Expenses
$48,526
Net income
$32,728
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