Civic Intelligence

Jackson Heights Golf Course

EIN 42-1385177 • 501(c)7 • Jackson Junction, IA

Profile

Recreation & pleasure of members

3249 County Road V64Jackson Junction, IA 52171

www.jacksonheightsgolf.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$425,548

Down $70,812 (-14%) from 2023

Liabilities

Down

$9,954

Down $78,032 (-89%) from 2023

Net Assets

Up

$415,594

Up $7,220 (+1.8%) from 2023

Revenue

Down

$299,620

Down $1,669 (-0.6%) from 2023

Expenses

Up

$263,144

Up $14,893 (+6.0%) from 2023

Net Income

Down

$36,476

Down $16,562 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $288,457Liabilities 2011: $21,176Net Assets 2011: $267,2812011Assets 2012: $311,822Liabilities 2012: $32,033Net Assets 2012: $279,7892012Assets 2013: $303,487Liabilities 2013: $24,278Net Assets 2013: $279,2092013Assets 2014: $319,358Liabilities 2014: $23,697Net Assets 2014: $295,6612014Assets 2015: $315,138Liabilities 2015: $20,764Net Assets 2015: $294,3742015Assets 2016: $317,579Liabilities 2016: $40,326Net Assets 2016: $277,2532016Assets 2017: $418,698Liabilities 2017: $97,912Net Assets 2017: $320,7862017Assets 2018: $371,218Liabilities 2018: $41,182Net Assets 2018: $330,0362018Assets 2019: $351,287Liabilities 2019: $51,674Net Assets 2019: $299,6132019Assets 2020: $371,300Liabilities 2020: $80,525Net Assets 2020: $290,7752020Assets 2021: $410,295Liabilities 2021: $45,864Net Assets 2021: $364,4312021Assets 2022: $421,940Liabilities 2022: $44,932Net Assets 2022: $377,0082022Assets 2023: $496,360Liabilities 2023: $87,986Net Assets 2023: $408,3742023Assets 2024: $425,548Liabilities 2024: $9,954Net Assets 2024: $415,5942024

Highlighted filing

2024

Assets$425,548
Liabilities$9,954
Net Assets$415,594

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $217,800Expenses 2011: $220,389Net Income 2011: -$2,5892011Expenses 2012: $227,9302012Revenue 2013: $221,172Expenses 2013: $221,752Net Income 2013: -$5802013Revenue 2014: $235,832Expenses 2014: $219,380Net Income 2014: $16,4522014Revenue 2015: $231,898Expenses 2015: $233,185Net Income 2015: -$1,2872015Revenue 2016: $220,022Expenses 2016: $237,143Net Income 2016: -$17,1212016Revenue 2017: $305,457Expenses 2017: $261,924Net Income 2017: $43,5332017Revenue 2018: $251,415Expenses 2018: $242,165Net Income 2018: $9,2502018Revenue 2019: $219,009Expenses 2019: $249,432Net Income 2019: -$30,4232019Revenue 2020: $208,147Expenses 2020: $216,985Net Income 2020: -$8,8382020Revenue 2021: $303,907Expenses 2021: $230,251Net Income 2021: $73,6562021Revenue 2022: $272,694Expenses 2022: $241,450Net Income 2022: $31,2442022Revenue 2023: $301,289Expenses 2023: $248,251Net Income 2023: $53,0382023Revenue 2024: $299,620Expenses 2024: $263,144Net Income 2024: $36,4762024

Highlighted filing

2024

Revenue$299,620
Expenses$263,144
Net Income$36,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.10$4.16$3.00$2.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.88$4.08$3.01$2.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.45$3.77$2.73$2.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.46$3.64$3.04$2.30$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.81$2.91$2.08$2.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.52$3.00$2.19$2.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.41$3.30$2.51$2.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.98$3.21$3.05$2.62$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.40$2.77$2.20$2.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$2.32$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.96$2.36$2.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.79$2.21$2.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$2.28
2011Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$2.18$2.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$398,934
Mission and Program Overview

Mission

Recreation & pleasure of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$450,000$450,000→ $0
Land, Buildings, and Equipment, Net$420,805$361,641▼ $59,164
Savings and Temporary Cash Investments$49,773$50,107▲ $334
Inventories for Sale or Use$9,254$9,044▼ $210
Cash and Non-Interest-Bearing Accounts$16,036$3,756▼ $12,280
Prepaid Expenses and Deferred Charges$492$1,000▲ $508
Rtn Earn Endowment Incm Other Fnds$-41,626$-34,406▲ $7,220
Total Assets$496,360$425,548▼ $70,812
Liabilities
Accounts Payable and Accrued Expenses$87,986$9,954▼ $78,032
Total Liabilities$87,986$9,954▼ $78,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,374$415,594▲ $7,220
Total Liabilities and Net Assets / Fund Balance$496,360$425,548▼ $70,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,539-$436,539
Equipment$-513,510$853,703$340,193
Buildings$337,844-$337,844
Land$100,768-$100,768
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$111,337
Investment Income
$16,851
Other Revenue
$169,932
All Other Contributions
$1,500
Change in Net Assets
$36,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,758
Other Expenses$126,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,692
Insurance---$22,181
All Other Expenses---$20,868
Occupancy---$13,332
Payroll Taxes---$10,066
Other Expenses---$7,130
Fees for Services Accounting---$1,150
Advertising---$1,081
Travel---$426
Office Expenses---$400
Total Functional Expenses$0$0$0$263,144
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
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, Page 6, Part VI, Line 6

STOCKHOLDERS

Form 990, Page 6, Part VI, Line 7A

Stockholders vote to elect members to the board of directors

Form 990, Page 6, Part VI, Line 11B

Board receives return and reviews return before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Jackson Heights Golf Course
EIN
42-1385177
Phone
5637769181
Address
3249 COUNTY ROAD V64, JACKSON JUNCTION, IA 52171

Signing Officer

Name
Al Hackman
Title
President
Phone
5637769181
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hackman
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Bryan J Panos
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Maintained grounds, greens, and clubhouse used to provide recreation to the 180 members and their guests.

Form 990, Part XI, Line 9

Book / tax depreciation difference -29,256

Raw XML Appendix318 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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ReturnHeader/ReturnTs02025-03-15T12:19:12-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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