Civic Intelligence

Jackson Heights Golf Course

990 • Fiscal year 2013 • EIN 42-1385177

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.JACKSONHEIGHTSGOLF.COM
3249 County Road V6452171

(563) 776-9181

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$303,487

Down $8,335 (-2.7%) from 2012

Net Assets

Down

$279,209

Down $580 (-0.2%) from 2012

Liabilities

Down

$24,278

Down $7,755 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$221,172

No earlier filing loaded for comparison.

Expenses

Down

$221,752

Down $6,178 (-2.7%) from 2012

Net Income

-$580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$303,487
Liabilities$24,278
Net Assets$279,209
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$221,172
Expenses$221,752
Net Income-$580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$302,448
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$295,246$289,083▼ $6,163
Inventories for Sale or Use$6,426$6,594▲ $168
Savings and Temporary Cash Investments$7,132$4,112▼ $3,020
Prepaid Expenses and Deferred Charges$2,518$1,870▼ $648
Cash and Non-Interest-Bearing Accounts$500$1,828▲ $1,328
Rtn Earn Endowment Incm Other Fnds$-170,211$-170,791▼ $580
Total Assets$311,822$303,487▼ $8,335
Liabilities
Accounts Payable and Accrued Expenses$22,733$24,278▲ $1,545
Other Liabilities$9,300--
Total Liabilities$32,033$24,278▼ $7,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,789$279,209▼ $580
Total Liabilities and Net Assets / Fund Balance$311,822$303,487▼ $8,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,976$368,248$392,224
Equipment$51,312$205,829$257,141
Buildings$113,027$101,605$214,632
Land$100,768-$100,768
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jim RauschPresident
Clair DietzenbachOfficer
John TaylorOfficer
Karen KruseOfficer
Tim ReicksOfficer
Kyle FenclSecretary
Jay UhlenhakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281
Program Service Revenue
$87,525
Investment Income
$55
Other Revenue
$132,311
All Other Contributions
$1,281
Change in Net Assets
$-580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,273
Other Expenses$106,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,986
All Other Expenses---$23,312
Depreciation Depletion---$21,475
Payroll Taxes---$16,287
Occupancy---$15,076
Other Expenses---$7,700
Travel---$1,495
Fees for Services Accounting---$1,011
Office Expenses---$735
Advertising---$530
Interest---$3
Total Functional Expenses$0$0$0$221,752
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 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

“Board receives return and reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1385177
Phone
5637769181

Signing Officer

Name
Tim Reicks
Title
President
Phone
5637769181
Signed
2014-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
180
Employees
15

Preparer

Preparer
Neil W Schraeder
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 IX, Line 24E

“Fuel 6,934 0 0 contract labor 4,918 0 0 supplies 2,798 0 0 bank charges 1,824 0 0 property taxes 1,752 0 0 insurance 1,359 0 0 1,294 0 0 property taxes 937 0 0 other expenses 822 0 0 dues & subscriptions 465 0 0 other expenses 138 0 0 miscellaneous 71 0 0”

Raw XML Appendix307 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM REICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637769181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON HEIGHTS GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0421385177
ReturnHeader/Filer/PhoneNum05637769181
ReturnHeader/Filer/USAddress/AddressLine103249 COUNTY ROAD V64
ReturnHeader/Filer/USAddress/City0JACKSON JUNCTION
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02014-03-18T17:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,487
Liabilities
$24,278
Net assets
$279,209
Revenue
$221,172
Expenses
$221,752
Net income
-$580
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