Civic Intelligence

Jackson Heights Golf Course

990 • Fiscal year 2020 • EIN 42-1385177

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.JACKSONHEIGHTSGOLF.COM
3249 County Road V64Jackson Junction, IA 52171

(563) 776-9181

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-5.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$371,300

Up $20,013 (+5.7%) from 2019

Net Assets

Down

$290,775

Down $8,838 (-2.9%) from 2019

Liabilities

Up

$80,525

Up $28,851 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$208,147

Down $10,862 (-5.0%) from 2019

Expenses

Down

$216,985

Down $32,447 (-13%) from 2019

Net Income

Up

-$8,838

Up $21,585 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$371,300
Liabilities$80,525
Net Assets$290,775
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$208,147
Expenses$216,985
Net Income-$8,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$295,180
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$339,662$323,761▼ $15,901
Savings and Temporary Cash Investments$1,005$38,777▲ $37,772
Inventories for Sale or Use$8,777$5,789▼ $2,988
Prepaid Expenses and Deferred Charges$1,343$2,473▲ $1,130
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-150,387$-159,225▼ $8,838
Total Assets$351,287$371,300▲ $20,013
Liabilities
Accounts Payable and Accrued Expenses$12,187$47,907▲ $35,720
Mortgage Notes Payable Secured by Investment Property$33,608$28,800▼ $4,808
Other Liabilities$5,879$3,818▼ $2,061
Total Liabilities$51,674$80,525▲ $28,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,613$290,775▼ $8,838
Total Liabilities and Net Assets / Fund Balance$351,287$371,300▲ $20,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-366,290$802,829$436,539
Buildings$316,929-$316,929
Equipment$272,354-$272,354
Land$100,768-$100,768
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kyle MracekPresident
Brenda KrienerOfficer
Casey BouskaOfficer
Julie MeirickOfficer
Keith HoeyOfficer
Lonnie HumpalOfficer
Travis GebelSecretary
Spencer BruessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,570
Investment Income
$1
Other Revenue
$107,576
Change in Net Assets
$-8,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,375
Other Expenses$106,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,498
Depreciation Depletion---$19,484
Insurance---$15,935
All Other Expenses---$15,580
Occupancy---$10,286
Payroll Taxes---$8,877
Other Expenses---$5,483
Fees for Services Accounting---$975
Travel---$566
Office Expenses---$520
Total Functional Expenses$0$0$0$216,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Bank Balance$3,818
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 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
Kyle Mracek
Title
President
Phone
5637769181
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mracek
Voting Board Members
8
Independent Board Members
180
Employees
18

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
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.”

Raw XML Appendix322 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/ExplanationTxt1BOARD RECEIVES RETURN AND REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290775
IRS990/TotalProgramServiceRevenueAmt0100570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-501
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371300
IRS990/TravelGrp/TotalAmt0566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0180
IRS990/WebsiteAddressTxt0WWW.JACKSONHEIGHTSGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637769181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02021-02-23T15:44:39-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,300
Liabilities
$80,525
Net assets
$290,775
Revenue
$208,147
Expenses
$216,985
Net income
-$8,838
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