Civic Intelligence

Little John Conservation Club Inc

EIN 37-0790146 • 501(c)4 • Victoria, IL

Profile

Little john conservation club provides outdoor recreation and conservation activities for 400 families. These activities include camping, swimming, and outdoor conservation projects.

P O Box 113Victoria, IL 61485

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$6,726

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$632,218

Up $12,532 (+2.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$632,218

Up $12,532 (+2.0%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$148,619

Down $4,854 (-3.2%) from 2024

Expenses

Up

$134,005

Up $5,141 (+4.0%) from 2024

Net Income

Down

$14,614

Down $9,995 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2023: $595,078Liabilities 2023: $0Net Assets 2023: $595,0782023Assets 2024: $619,686Liabilities 2024: $0Net Assets 2024: $619,6862024Assets 2025: $632,218Liabilities 2025: $0Net Assets 2025: $632,2182025

Highlighted filing

2025

Assets$632,218
Liabilities$0
Net Assets$632,218
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0Revenue 2023: $163,055Expenses 2023: $111,892Net Income 2023: $51,1632023Revenue 2024: $153,473Expenses 2024: $128,864Net Income 2024: $24,6092024Revenue 2025: $148,619Expenses 2025: $134,005Net Income 2025: $14,6142025

Highlighted filing

2025

Revenue$148,619
Expenses$134,005
Net Income$14,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,218
Liabilities
$0
Net assets
$632,218
Revenue
$148,619
Expenses
$134,005
Net income
$14,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.49$1.34$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.53$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.63$1.12$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$148,619
Mission and Program Overview

Mission

Little john conservation club provides outdoor recreation and conservation activities for 400 families. These activities include camping, swimming, and outdoor conservation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,944$487,440▲ $45,496
Savings and Temporary Cash Investments$177,742$144,778▼ $32,964
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$619,686$632,218▲ $12,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,686$632,218▲ $12,532
Total Net Assets Fund Balance$619,686$632,218▲ $12,532
Total Liabilities and Net Assets / Fund Balance$619,686$632,218▲ $12,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,781-$308,781
Buildings$178,659-$178,659
Equipment-$10,639$10,639
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CarlsonSect/treasPT$6,726$6,726

Board Members and Trustees

NameTitle
Jerry FoxPresident
Willard KimlerVice President
Adam RiceDirector
Bill TuckerDirector
Denny SmithDirector
Ryan CarlsonDirector
Shannon ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,218
Program Service Revenue
$24,517
Investment Income
$759
Other Revenue
$21,125
All Other Contributions
$6,878
Change in Net Assets
$14,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,218
Salaries, Compensation, and Employee Benefits$41,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,235$58,432-$59,667
Other Salaries and Wages-$31,564-$31,564
Current Officers, Directors, Trustees, and Key Employees-$6,726-$6,726
Payroll Taxes-$3,497-$3,497
Office Expenses$792$521-$1,313
Other Expenses$3,044$882-$882
Fees for Services Legal-$750-$750
All Other Expenses-$315-$315
Fees for Services Other-$10-$10
Total Functional Expenses$5,071$128,934$0$134,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“President and secretary/treasurer review form”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little John Conservation Club Inc
EIN
37-0790146
Phone
3098792653
Address
P O BOX 113, VICTORIA, IL 61485

Signing Officer

Name
Jennifer Carlson
Title
Sect/treas
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Fox
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Automated Prof Tax Svcs Inc
Address
218 Weinberg Arcade, Galesburg, IL 61401
Preparer
John Michael Clay Mba CPA
Phone
3093426156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY/TREASURER REVIEW FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE JOHN CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0370790146
ReturnHeader/Filer/PhoneNum03098792653
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 113
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371225436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Automated Prof Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 Weinberg Arcade
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ReturnHeader/PreparerPersonGrp/PhoneNum03093426156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL CLAY MBA CPA
ReturnHeader/ReturnTs02026-02-13T13:07:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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