Civic Intelligence

Jackson Heights Golf Course

990 • Fiscal year 2022 • EIN 42-1385177

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.JACKSONHEIGHTSGOLF.COM
3249 County Road V64Jackson Jct, IA 52171-8315

(563) 776-9181

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$421,940

Up $11,645 (+2.8%) from 2021

Net Assets

Up

$377,008

Up $12,577 (+3.5%) from 2021

Liabilities

Down

$44,932

Down $932 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$272,694

Down $31,213 (-10%) from 2021

Expenses

Up

$241,450

Up $11,199 (+4.9%) from 2021

Net Income

Down

$31,244

Down $42,412 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$421,940
Liabilities$44,932
Net Assets$377,008
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$272,694
Expenses$241,450
Net Income$31,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$370,333
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$312,195$312,737▲ $542
Savings and Temporary Cash Investments$38,792$88,936▲ $50,144
Cash and Non-Interest-Bearing Accounts$49,837$8,903▼ $40,934
Inventories for Sale or Use$7,611$8,732▲ $1,121
Prepaid Expenses and Deferred Charges$1,860$2,632▲ $772
Rtn Earn Endowment Incm Other Fnds$-85,569$-72,992▲ $12,577
Total Assets$410,295$421,940▲ $11,645
Liabilities
Accounts Payable and Accrued Expenses$45,864$44,932▼ $932
Total Liabilities$45,864$44,932▼ $932
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,431$377,008▲ $12,577
Total Liabilities and Net Assets / Fund Balance$410,295$421,940▲ $11,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-390,142$826,681$436,539
Buildings$331,343-$331,343
Equipment$270,768-$270,768
Land$100,768-$100,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Casey BouskaPresident
Alan HackmanOfficer
Bobby BalkOfficer
Brenda KrienerOfficer
Julie MeirickOfficer
Matt MaherOfficer
Brad MoudrySecretary
Keith HoeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$105,365
Investment Income
$143
Other Revenue
$165,936
All Other Contributions
$1,250
Change in Net Assets
$31,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,033
Other Expenses$116,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,354
All Other Expenses---$22,365
Insurance---$17,241
Occupancy---$12,012
Payroll Taxes---$9,679
Other Expenses---$8,333
Fees for Services Accounting---$1,040
Office Expenses---$697
Travel---$433
Total Functional Expenses$0$0$0$241,450
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 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 JCT, IA 52171-8315

Signing Officer

Name
Casey Bouska
Title
President
Phone
5637769181
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Bouska
Voting Board Members
8
Independent Board Members
180
Employees
19

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,667”

Raw XML Appendix320 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -18,667
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421940
IRS990/TravelGrp/TotalAmt0433
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IRS990/VotingMembersIndependentCnt0180
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY BOUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02023-03-23T16:46:57-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,940
Liabilities
$44,932
Net assets
$377,008
Revenue
$272,694
Expenses
$241,450
Net income
$31,244
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