Civic Intelligence

Jackson Heights Golf Course

990 • Fiscal year 2023 • EIN 42-1385177

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

0.18x

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

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

Liabilities / Revenue

85th percentile

0.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$496,360

Up $74,420 (+18%) from 2022

Net Assets

Up

$408,374

Up $31,366 (+8.3%) from 2022

Liabilities

Up

$87,986

Up $43,054 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$301,289

Up $28,595 (+10%) from 2022

Expenses

Up

$248,251

Up $6,801 (+2.8%) from 2022

Net Income

Up

$53,038

Up $21,794 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$496,360
Liabilities$87,986
Net Assets$408,374
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$301,289
Expenses$248,251
Net Income$53,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$404,892
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$312,737$420,805▲ $108,068
Savings and Temporary Cash Investments$88,936$49,773▼ $39,163
Cash and Non-Interest-Bearing Accounts$8,903$16,036▲ $7,133
Inventories for Sale or Use$8,732$9,254▲ $522
Prepaid Expenses and Deferred Charges$2,632$492▼ $2,140
Rtn Earn Endowment Incm Other Fnds$-72,992$-41,626▲ $31,366
Total Assets$421,940$496,360▲ $74,420
Liabilities
Accounts Payable and Accrued Expenses$44,932$87,986▲ $43,054
Total Liabilities$44,932$87,986▲ $43,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,008$408,374▲ $31,366
Total Liabilities and Net Assets / Fund Balance$421,940$496,360▲ $74,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,539-$436,539
Buildings$368,115-$368,115
Equipment$-484,617$847,505$362,888
Land$100,768-$100,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alan HackmanPresident
Erica BodensteinerOfficer
Jayda DietzenbachOfficer
Jeremy ScheidelOfficer
Matt MaherOfficer
Neil HackmanOfficer
Al HackmanSecretary
Bobby BalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$107,033
Investment Income
$-535
Other Revenue
$194,291
All Other Contributions
$500
Change in Net Assets
$53,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,658
Other Expenses$121,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,948
All Other Expenses---$20,586
Insurance---$20,025
Occupancy---$13,361
Payroll Taxes---$9,710
Other Expenses---$9,043
Office Expenses---$1,182
Fees for Services Accounting---$1,100
Travel---$508
Total Functional Expenses$0$0$0$248,251
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 JUNCTION, IA 52171

Signing Officer

Name
Alan Hackman
Title
President
Phone
5637769181
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hackman
Voting Board Members
8
Independent Board Members
180
Employees
16

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 -21,672”

Raw XML Appendix325 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/ExplanationTxt0MAINTAINED GROUNDS, GREENS, AND CLUBHOUSE USED TO PROVIDE RECREATION TO THE 180 MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES RETURN AND REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -21,672
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408374
IRS990/TotalProgramServiceRevenueAmt0107033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496360
IRS990/TravelGrp/TotalAmt0508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0180
IRS990/WebsiteAddressTxt0WWW.JACKSONHEIGHTSGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637769181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HEIGHTS GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0421385177
ReturnHeader/Filer/PhoneNum05637769181
ReturnHeader/Filer/USAddress/AddressLine1Txt03249 COUNTY ROAD V64
ReturnHeader/Filer/USAddress/CityNm0JACKSON JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02024-04-13T14:40:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MRACEK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,360
Liabilities
$87,986
Net assets
$408,374
Revenue
$301,289
Expenses
$248,251
Net income
$53,038
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