Civic Intelligence

Jefferson County Goodwill Conservation Club

990 • Fiscal year 2023 • EIN 35-1804014

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$892,724

Down $9,896 (-1.1%) from 2022

Net Assets

Down

$892,724

Down $9,896 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$74,532

Down $236,597 (-76%) from 2022

Expenses

Up

$84,428

Up $6,590 (+8.5%) from 2022

Net Income

Down

-$9,896

Down $243,187 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$892,724
Liabilities$0
Net Assets$892,724
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$74,532
Expenses$84,428
Net Income-$9,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$107,062
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$902,620$892,724▼ $9,896
Land, Buildings, and Equipment, Net$588,535$620,258▲ $31,723
Cash and Non-Interest-Bearing Accounts$274,284$232,380▼ $41,904
Savings and Temporary Cash Investments$39,801$40,086▲ $285
Total Assets$902,620$892,724▼ $9,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,620$892,724▼ $9,896
Total Liabilities and Net Assets / Fund Balance$902,620$892,724▼ $9,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,280-$566,280
Buildings$4,570$15,121$19,691
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gregory RileyPresident
Chris FultonTrustee
Johnny DakeTrustee
Paul RichterTrustee
Terri RileySecretary
Tammy SimmonsTreasurer
Henry SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,058
Investment Income
$1,298
Other Revenue
$61,176
Change in Net Assets
$-9,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,532
Total Revenue per Audited Statements
$74,532
Total Revenue per Form 990
$74,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,428
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$21,533--$21,533
Depreciation Depletion$9,446--$9,446
Other Expenses$6,541--$6,541
Insurance$5,929--$5,929
Fees for Services Accounting$5,275--$5,275
Office Expenses$1,380--$1,380
Fees for Services Other$944--$944
Total Functional Expenses$84,428$0$0$84,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,428
Total Expenses per Audited Statements$84,428
Total Expenses per Form 990$84,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,880
Gaming Direct Expenses$32,530
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
2024-11-04
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
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

“Custodial & lawn care 6,386 0 0 property taxes 2,658 0 0 donations 2,650 0 0 disposal service 1,820 0 0 gas 1,780 0 0 labor 1,200 0 0 water & sewage 993 0 0 janitorial services 900 0 0 equipment rental 637 0 0 small tools & supplies 604 0 0 outside services 515 0 0 exterminating service 425 0 0 floral decorations 421 0 0 cleaning supplies 311 0 0 bank charges 133 0 0 bonding 100 0 0 total 21,533 0 0”

Raw XML Appendix336 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/ExplanationTxt4CUSTODIAL & LAWN CARE 6,386 0 0 PROPERTY TAXES 2,658 0 0 DONATIONS 2,650 0 0 DISPOSAL SERVICE 1,820 0 0 GAS 1,780 0 0 LABOR 1,200 0 0 WATER & SEWAGE 993 0 0 JANITORIAL SERVICES 900 0 0 EQUIPMENT RENTAL 637 0 0 SMALL TOOLS & SUPPLIES 604 0 0 OUTSIDE SERVICES 515 0 0 EXTERMINATING SERVICE 425 0 0 FLORAL DECORATIONS 421 0 0 CLEANING SUPPLIES 311 0 0 BANK CHARGES 133 0 0 BONDING 100 0 0 TOTAL 21,533 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/TotalAssetsBOYAmt0902620
IRS990/TotalAssetsEOYAmt0892724
IRS990/TotalAssetsGrp/BOYAmt0902620
IRS990/TotalAssetsGrp/EOYAmt0892724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084428
IRS990/TotalFunctionalExpensesGrp/TotalAmt084428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892724
IRS990/TotalProgramServiceExpensesAmt084428
IRS990/TotalProgramServiceRevenueAmt012058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892724
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP B MCKAY
ReturnHeader/ReturnTs02024-11-12T08:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,724
Liabilities
$0
Net assets
$892,724
Revenue
$74,532
Expenses
$84,428
Net income
-$9,896
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