Civic Intelligence

Jackson Golf Club Inc

990 • Fiscal year 2016 • EIN 41-0709651

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
951 Hwy 71 NorthJackson, MN 56143

(507) 847-2660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$249,452

Down $32,564 (-12%) from 2015

Net Assets

Down

$105,283

Down $15,447 (-13%) from 2015

Liabilities

Down

$144,169

Down $17,117 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$172,963

Down $31,961 (-16%) from 2015

Expenses

Down

$188,551

Down $7,077 (-3.6%) from 2015

Net Income

Down

-$15,588

Down $24,884 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $270,242Liabilities 2010: $130,076Net Assets 2010: $140,1662010Assets 2011: $253,944Liabilities 2011: $141,630Net Assets 2011: $112,3142011Assets 2012: $262,437Liabilities 2012: $150,350Net Assets 2012: $112,0872012Assets 2013: $314,018Liabilities 2013: $193,691Net Assets 2013: $120,3272013Assets 2014: $291,043Liabilities 2014: $179,708Net Assets 2014: $111,3352014Assets 2015: $282,016Liabilities 2015: $161,286Net Assets 2015: $120,7302015Assets 2016: $249,452Liabilities 2016: $144,169Net Assets 2016: $105,2832016Assets 2017: $228,590Liabilities 2017: $125,230Net Assets 2017: $103,3602017Assets 2018: $211,000Liabilities 2018: $122,717Net Assets 2018: $88,2832018Assets 2019: $209,953Liabilities 2019: $117,755Net Assets 2019: $92,1982019Assets 2020: $235,706Liabilities 2020: $146,141Net Assets 2020: $89,5652020Assets 2021: $280,440Liabilities 2021: $114,487Net Assets 2021: $165,9532021Assets 2022: $285,811Liabilities 2022: $109,904Net Assets 2022: $175,9072022Assets 2023: $260,493Liabilities 2023: $104,003Net Assets 2023: $156,4902023Assets 2024: $272,226Liabilities 2024: $99,471Net Assets 2024: $172,7552024

Highlighted filing

2016

Assets$249,452
Liabilities$144,169
Net Assets$105,283
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $172,818Expenses 2010: $187,113Net Income 2010: -$14,2952010Expenses 2011: $188,1742011Expenses 2012: $203,1282012Revenue 2013: $203,469Expenses 2013: $195,329Net Income 2013: $8,1402013Revenue 2014: $171,889Expenses 2014: $181,061Net Income 2014: -$9,1722014Revenue 2015: $204,924Expenses 2015: $195,628Net Income 2015: $9,2962015Revenue 2016: $172,963Expenses 2016: $188,551Net Income 2016: -$15,5882016Revenue 2017: $182,698Expenses 2017: $184,680Net Income 2017: -$1,9822017Revenue 2018: $155,013Expenses 2018: $170,150Net Income 2018: -$15,1372018Revenue 2019: $165,546Expenses 2019: $161,671Net Income 2019: $3,8752019Revenue 2020: $163,583Expenses 2020: $166,256Net Income 2020: -$2,6732020Revenue 2021: $266,617Expenses 2021: $190,249Net Income 2021: $76,3682021Revenue 2022: $227,744Expenses 2022: $217,830Net Income 2022: $9,9142022Revenue 2023: $199,957Expenses 2023: $219,414Net Income 2023: -$19,4572023Revenue 2024: $215,992Expenses 2024: $199,747Net Income 2024: $16,2452024

Highlighted filing

2016

Revenue$172,963
Expenses$188,551
Net Income-$15,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$216,718
Mission and Program Overview

Mission

Provide a place for Members to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,331$237,742▼ $27,589
Rtn Earn Endowment Incm Other Fnds$79,980$64,393▼ $15,587
Cap Stk Tr Prin Current Funds$33,890$33,890→ $0
Cash and Non-Interest-Bearing Accounts$11,868$8,256▼ $3,612
Pd in Cap Srpls Land Bldg Eqp Fund$6,860$7,000▲ $140
Inventories for Sale or Use$4,635$3,324▼ $1,311
Intangible Assets$182$130▼ $52
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,016$249,452▼ $32,564
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,281$140,477▼ $17,804
Other Liabilities$3,005$3,692▲ $687
Total Liabilities$161,286$144,169▼ $17,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,730$105,283▼ $15,447
Total Liabilities and Net Assets / Fund Balance$282,016$249,452▼ $32,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,271$182,651$344,922
Equipment$46,665$183,175$229,840
Leasehold Improvements$31,852$158,101$189,953
Other Land Buildings$-3,046$3,046-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rick ReedPresident
Brad LangstraatDirector
Casey SteffensenDirector
Kristin HansonDirector
Tim OlsonDirector
Tony SaduskyDirector
Ed GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,148
Program Service Revenue
$97,327
Investment Income
$21
Other Revenue
$55,467
All Other Contributions
$20,148
Change in Net Assets
$-15,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,171
Salaries, Compensation, and Employee Benefits$68,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,261--$58,261
Depreciation Depletion$27,641--$27,641
Occupancy$22,041--$22,041
Insurance$11,110--$11,110
Payroll Taxes$10,119--$10,119
Interest$7,913--$7,913
Office Expenses$5,906--$5,906
Other Expenses$2,632--$2,632
All Other Expenses$1,252--$1,252
Fees for Services Accounting$750--$750
Advertising$640--$640
Conferences and Meetings$175--$175
Total Functional Expenses$188,551$0$0$188,551
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,421
Sales Tax Liability$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Stockholders”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At the Annual Meeting the members elect the governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the discretion of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is given to the President for review and signature before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson Golf Club Inc
EIN
41-0709651
Phone
5078472660
Address
951 Hwy 71 North, Jackson, MN 56143

Signing Officer

Name
Rick Reed
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
53

Preparer

Firm
Brinkman and Reed Cpas Inc
Address
103 S 6TH ST, ESTHERVILLE, IA 51334-2360
Preparer
Michael P Brinkman CPA
Phone
7123625891
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase to Additional Paid in Capital = $141”

Raw XML Appendix400 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.

Path#Value
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IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127650
IRS990/PYOtherRevenueAmt053776
IRS990/PYProgramServiceRevenueAmt0116029
IRS990/PYRevenuesLessExpensesAmt09296
IRS990/PYSalariesCompEmpBnftPaidAmt067978
IRS990/PYTotalExpensesAmt0195628
IRS990/PYTotalRevenueAmt0204924
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344922
IRS990ScheduleD/EquipmentGrp/BookValueAmt046665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237742
IRS990ScheduleD/TotalLiabilityAmt03692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the Annual Meeting the members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the discretion of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is given to the President for review and signature before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase to Additional Paid in Capital = $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282016
IRS990/TotalAssetsEOYAmt0249452
IRS990/TotalAssetsGrp/BOYAmt0282016
IRS990/TotalAssetsGrp/EOYAmt0249452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020148
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188551
IRS990/TotalGrossUBIAmt055467
IRS990/TotalLiabilitiesBOYAmt0161286
IRS990/TotalLiabilitiesEOYAmt0144169
IRS990/TotalLiabilitiesGrp/BOYAmt0161286
IRS990/TotalLiabilitiesGrp/EOYAmt0144169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105283
IRS990/TotalProgramServiceRevenueAmt097327
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055467
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249452
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0410709651
ReturnHeader/Filer/PhoneNum05078472660
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 Hwy 71 North
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKMAN AND REED CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513342360
ReturnHeader/PreparerPersonGrp/PhoneNum07123625891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Brinkman CPA
ReturnHeader/ReturnTs02017-08-14T13:10:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,452
Liabilities
$144,169
Net assets
$105,283
Revenue
$172,963
Expenses
$188,551
Net income
-$15,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.99$1.73$2.16$2.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.04$1.56$2.00$2.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.76$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$2.67$1.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.46$0.90$1.64$1.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.18$0.92$1.66$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.23$0.88$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.03$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.44$1.05$1.73$1.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.61$1.21$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.80$1.11$1.72$1.81$0.09
2013Summary only. Only limited summary data is available for this year.$3.14$1.94$1.20$2.03$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.50$1.12$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.42$1.12$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.30$1.40$1.73$1.87$0.14