Civic Intelligence

Census Bureau Welfare & Recreation

EIN 35-2055400 • 501(c)3 • Jeffersonville, IN

Profile

To promote positive morale and camaraderie among its members by providing several social events for members and member's families throughout the year.

1201 E 10th St Bldg 91Jeffersonville, IN 47130

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,672

Down $1,156 (-5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$18,672

Down $1,156 (-5.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$15,067

Up $7,112 (+89%) from 2022

Expenses

Up

$16,223

Up $5,303 (+49%) from 2022

Net Income

Up

-$1,156

Up $1,809 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2013: $39,839Liabilities 2013: $0Net Assets 2013: $39,8392013Assets 2014: $38,703Liabilities 2014: $0Net Assets 2014: $38,7032014Assets 2015: $30,977Liabilities 2015: $0Net Assets 2015: $30,9772015Assets 2016: $28,355Liabilities 2016: $0Net Assets 2016: $28,3552016Assets 2017: $23,180Liabilities 2017: $0Net Assets 2017: $23,1802017Assets 2018: $14,834Liabilities 2018: $0Net Assets 2018: $14,8342018Assets 2019: $21,477Liabilities 2019: $0Net Assets 2019: $21,4772019Assets 2020: $20,778Liabilities 2020: $0Net Assets 2020: $20,7782020Assets 2021: $22,793Liabilities 2021: $0Net Assets 2021: $22,7932021Assets 2022: $19,828Liabilities 2022: $0Net Assets 2022: $19,8282022Assets 2023: $18,672Liabilities 2023: $0Net Assets 2023: $18,6722023

Highlighted filing

2023

Assets$18,672
Liabilities$0
Net Assets$18,672
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,001Expenses 2013: $26,461Net Income 2013: $4,5402013Revenue 2014: $39,764Expenses 2014: $40,900Net Income 2014: -$1,1362014Revenue 2015: $33,180Expenses 2015: $40,906Net Income 2015: -$7,7262015Revenue 2016: $27,901Expenses 2016: $30,523Net Income 2016: -$2,6222016Revenue 2017: $18,880Expenses 2017: $23,903Net Income 2017: -$5,0232017Revenue 2018: $21,357Expenses 2018: $29,703Net Income 2018: -$8,3462018Revenue 2019: $30,470Expenses 2019: $23,827Net Income 2019: $6,6432019Revenue 2020: $6,485Expenses 2020: $7,184Net Income 2020: -$6992020Revenue 2021: $15,860Expenses 2021: $13,845Net Income 2021: $2,0152021Revenue 2022: $7,955Expenses 2022: $10,920Net Income 2022: -$2,9652022Revenue 2023: $15,067Expenses 2023: $16,223Net Income 2023: -$1,1562023

Highlighted filing

2023

Revenue$15,067
Expenses$16,223
Net Income-$1,156
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,672
Liabilities
$0
Net assets
$18,672
Revenue
$15,067
Expenses
$16,223
Net income
-$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$15.1$16.2$1.16
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$7.96$10.9$2.97
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.9$13.8$2.02
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$6.49$7.18$0.70
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$30.5$23.8$6.64
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$21.4$29.7$8.35
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$18.9$23.9$5.02
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$27.9$30.5$2.62
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$33.2$40.9$7.73
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$39.8$40.9$1.14
2013Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$31.0$26.5$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$23,127
Mission and Program Overview

Mission

To promote positive morale and camaraderie among its members by providing several social events for members and member's families throughout the year.

Program Services

DescriptionGrantsExpenses
TO PROMOTE POSITIVE MORALE AND CAMARADERIE AMONG ITS MEMBERS BY PROVIDING SEVERAL SOCIAL EVENTS FOR MEMBERS AND MEMBERS' FAMILIES THROUGHOUT THE YEAR. THESE EVENTS INCLUDE HOLIDAY PARTIES SUCH AS EASTER EGG HUNTS, A HALLOWEEN TRUNK OR TREAT, AND A CHRISTMAS PARTY. THE ORGANIZATION ALSO ORGANIZES OTHER SOCIAL EVENTS, SUCH AS TRIPS TO BASEBALL GAMES AND OTHER LOCAL ATTRACTIONS FOR MEMBERS AND THEIR FAMILIES. IN ADDITION, THE ORGANIZATION PROMOTES COMMUNITY WELL-BEING BY SUPPORTING LOCAL CHARITIES WITH FOOD DRIVES AND NEEDS COLLECTIONS, LOCAL NURSING HOMES WITH TOILETRY AND NEEDS COLLECTIONS, AND LOCAL SCHOOLS WITH SUPPLY COLLECTIONS. THE ORGANIZATION ALSO HOLDS AT LEAST TWO ANNUAL FUNDRAISERS THAT SUPPORT OTHER LOCAL CHARITIES.$0$11,354
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOORE JRChairpersonPT$0--
NANCY COLLINGSVice Chairperson-$0--
HOLLY SIBRAYSecretary-$0--
RIKKI WORTHAMTreasurer-$0--
MELISSA CALDWELLBoard Member-$0--
EDWARD FRAZIERBoard Member-$0--
STACY FRAZIERBoard Member-$0--
LATOSCIA MASONBoard Member-$0--
ALFREDA MCGEEBoard Member-$0--
KATHRYN SHELTONBoard Member-$0--
DOUG STUBBLEFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Census Bureau Welfare & Recreation
EIN
35-2055400
Phone
8122183973
Address
1201 E 10TH ST BLDG 91, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Rikki Wortham
Title
Treasurer
Phone
8122183973
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
702 NORTH SHORE DRIVE STE 500, JEFFERSONVILLE, IN 47130
Preparer
Christine Keith CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: appreciation gifts. Amount: 1,855. Description: member appreciation - program service. Amount: 11,354. Description: board meeting expenses. Amount: 694. Description: telephone. Amount: 470. Description: miscellaneous. Amount: 78. Total to form 990-ez, line 16: 14,451.”

Raw XML Appendix226 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 1,855. DESCRIPTION: MEMBER APPRECIATION - PROGRAM SERVICE. AMOUNT: 11,354. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 694. DESCRIPTION: TELEPHONE. AMOUNT: 470. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 14,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08126703400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02024-11-15T07:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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