Civic Intelligence

Jefferson County Goodwill Conservation Club

990 • Fiscal year 2021 • EIN 35-1804014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO 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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$677,699

Up $7,046 (+1.1%) from 2020

Net Assets

Up

$669,329

Up $11,464 (+1.7%) from 2020

Liabilities

Down

$8,370

Down $4,418 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$76,058

Up $28,662 (+60%) from 2020

Expenses

Up

$64,594

Up $17,798 (+38%) from 2020

Net Income

Up

$11,464

Up $10,864 (+1811%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$677,699
Liabilities$8,370
Net Assets$669,329
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$76,058
Expenses$64,594
Net Income$11,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$99,058
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$657,865$669,329▲ $11,464
Land, Buildings, and Equipment, Net$571,743$570,719▼ $1,024
Cash and Non-Interest-Bearing Accounts$84,162$92,179▲ $8,017
Savings and Temporary Cash Investments$14,747$14,801▲ $54
Total Assets$670,652$677,699▲ $7,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,787$8,370▼ $4,417
Total Liabilities$12,787$8,370▼ $4,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,865$669,329▲ $11,464
Total Liabilities and Net Assets / Fund Balance$670,652$677,699▲ $7,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,280-$566,280
Buildings$1,092$14,126$15,218
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Tammy SimmonsTreasurer$600$600
Terri RileySecretary$600$600

Board Members and Trustees

NameTitle
Gregory RileyPresident
Chris FultonTrustee
Henry SmithTrustee
Paul RichterTrustee
Chuck ChildressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,775
Investment Income
$55
Other Revenue
$67,228
Change in Net Assets
$11,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,058
Total Revenue per Audited Statements
$76,058
Total Revenue per Form 990
$76,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,594
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
Depreciation Depletion$13,766--$13,766
All Other Expenses$9,488--$9,488
Fees for Services Accounting$4,960--$4,960
Insurance$4,278--$4,278
Other Expenses$2,269--$2,269
Office Expenses$1,798--$1,798
Fees for Services Other$788--$788
Fees for Services Legal$500--$500
Total Functional Expenses$64,594$0$0$64,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,594
Total Expenses per Audited Statements$64,594
Total Expenses per Form 990$64,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,326
Gaming Direct Expenses$23,000
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Riley
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
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

“Gas 1,626 0 0 custodial & lawn care 1,619 0 0 disposal service 1,549 0 0 donations 1,500 0 0 labor 1,200 0 0 water & sewage 832 0 0 cleaning supplies 382 0 0 exterminating service 340 0 0 supplies 321 0 0 bonding 100 0 0 bank charges 19 0 0 total 9,488 0 0”

Form 990, Part XI, Line 9

“Loan payments 0 adjust to asset balances 0”

Raw XML Appendix355 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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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/ExplanationTxt4GAS 1,626 0 0 CUSTODIAL & LAWN CARE 1,619 0 0 DISPOSAL SERVICE 1,549 0 0 DONATIONS 1,500 0 0 LABOR 1,200 0 0 WATER & SEWAGE 832 0 0 CLEANING SUPPLIES 382 0 0 EXTERMINATING SERVICE 340 0 0 SUPPLIES 321 0 0 BONDING 100 0 0 BANK CHARGES 19 0 0 TOTAL 9,488 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PAYMENTS 0 ADJUST TO ASSET BALANCES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670652
IRS990/TotalAssetsEOYAmt0677699
IRS990/TotalAssetsGrp/BOYAmt0670652
IRS990/TotalAssetsGrp/EOYAmt0677699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064594
IRS990/TotalFunctionalExpensesGrp/TotalAmt064594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012787
IRS990/TotalLiabilitiesEOYAmt08370
IRS990/TotalLiabilitiesGrp/BOYAmt012787
IRS990/TotalLiabilitiesGrp/EOYAmt08370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669329
IRS990/TotalProgramServiceExpensesAmt064594
IRS990/TotalProgramServiceRevenueAmt08775
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07676 W 450 S
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,699
Liabilities
$8,370
Net assets
$669,329
Revenue
$76,058
Expenses
$64,594
Net income
$11,464
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
Peer Organizations

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