Civic Intelligence

Jefferson County Goodwill Conservation Club

990 • Fiscal year 2022 • EIN 35-1804014

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$902,620

Up $224,921 (+33%) from 2021

Net Assets

Up

$902,620

Up $233,291 (+35%) from 2021

Liabilities

Down

$0

Down $8,370 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$311,129

Up $235,071 (+309%) from 2021

Expenses

Up

$77,838

Up $13,244 (+21%) from 2021

Net Income

Up

$233,291

Up $221,827 (+1935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$902,620
Liabilities$0
Net Assets$902,620
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$311,129
Expenses$77,838
Net Income$233,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$354,748
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$669,329$902,620▲ $233,291
Land, Buildings, and Equipment, Net$570,719$588,535▲ $17,816
Cash and Non-Interest-Bearing Accounts$92,179$274,284▲ $182,105
Savings and Temporary Cash Investments$14,801$39,801▲ $25,000
Total Assets$677,699$902,620▲ $224,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,370--
Total Liabilities$8,370$0▼ $8,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,329$902,620▲ $233,291
Total Liabilities and Net Assets / Fund Balance$677,699$902,620▲ $224,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,280-$566,280
Buildings$5,093$14,598$19,691
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gregory RileyPresident
Johnny DakeTrustee
Paul RichterTrustee
Terri RileySecretary
Tammy SimmonsTreasurer
Chuck ChildressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,450
Investment Income
$15
Other Revenue
$301,664
Change in Net Assets
$233,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,129
Total Revenue per Audited Statements
$311,129
Total Revenue per Form 990
$311,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,838
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$17,241--$17,241
Other Expenses$5,902--$5,902
Insurance$5,279--$5,279
Fees for Services Accounting$5,125--$5,125
Depreciation Depletion$2,317--$2,317
Office Expenses$931--$931
Fees for Services Other$875--$875
Travel$53--$53
Total Functional Expenses$77,838$0$0$77,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,838
Total Expenses per Audited Statements$77,838
Total Expenses per Form 990$77,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,315
Gaming Direct Expenses$43,619
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
2023-11-14
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

“Labor 5,300 0 0 gas 2,923 0 0 property taxes 2,399 0 0 bank charges 1,690 0 0 donations 1,500 0 0 disposal service 1,123 0 0 water & sewage 889 0 0 custodial & lawn care 850 0 0 exterminating service 425 0 0 bonding 100 0 0 cleaning supplies 42 0 0 total 17,241 0 0”

Raw XML Appendix344 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/ExplanationTxt4LABOR 5,300 0 0 GAS 2,923 0 0 PROPERTY TAXES 2,399 0 0 BANK CHARGES 1,690 0 0 DONATIONS 1,500 0 0 DISPOSAL SERVICE 1,123 0 0 WATER & SEWAGE 889 0 0 CUSTODIAL & LAWN CARE 850 0 0 EXTERMINATING SERVICE 425 0 0 BONDING 100 0 0 CLEANING SUPPLIES 42 0 0 TOTAL 17,241 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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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/TotalAssetsBOYAmt0677699
IRS990/TotalAssetsEOYAmt0902620
IRS990/TotalAssetsGrp/BOYAmt0677699
IRS990/TotalAssetsGrp/EOYAmt0902620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077838
IRS990/TotalFunctionalExpensesGrp/TotalAmt077838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08370
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08370
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902620
IRS990/TotalProgramServiceExpensesAmt077838
IRS990/TotalProgramServiceRevenueAmt09450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902620
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDRESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,620
Liabilities
$0
Net assets
$902,620
Revenue
$311,129
Expenses
$77,838
Net income
$233,291
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