Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$107,443
Up $49,799 (+86%) from 2020
Net Assets
$107,443
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$179,640
Up $31,580 (+21%) from 2020
Expenses
Up$129,841
Up $20,135 (+18%) from 2020
Net Income
Up$49,799
Up $11,445 (+30%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 14, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $179,640
Mission and Program Overview
Mission
Manage and upkeep of golf course for members and paying customers for recreational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| $57313 was paid in 2021 to 7-8 employees for course management front desk course maintenance house keeping and bookkeeping. | $0 | $57,313 |
| $44015 was paid for a work cart and 6 golf carts that are available for rental to golfers | $0 | $44,015 |
| $41499 was spent on building and course maintenance equipment maintenance and repairs and utilities | $0 | $41,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene Davis | Treasurer And Bookkeeper | PT | $1,536 | - | $1,536 |
| Gene Reynolds | President | PT | $0 | - | - |
| Tom Shipley | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jackson Golf Association
- EIN
- 63-0737427
- In Care Of
- % Gene Reynolds
- Address
- PO BOX 38, JACKSON, AL 36545-0038
Signing Officer
- Name
- Gene Reynolds
- Title
- President
- Signed
- 2023-01-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephanie Myers
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| License fees, $819.00| fuel, $7564.00| Insurance, $3054.00| Post office box rental, $160.00| refunds given, $825.00| supplies, $1630.00| food meal expense; yearly banquet, $1198.00| Equipment parts and repairs, $2089.00| miscellaneous expenses, $3040.00| security, $120.00| prizes, $350.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $20594, $64609|”
Expenses (Part I),line 16
“| Explanation:| taxes 8,688 license fees 819 fuel 7564 insurance 3054 PO rent 160 refunds given 825 supplies 1630 meals exp 1198 equipment parts and repairs 2089 misc exp 3040 security 120 prizes 350”
Raw XML Appendix115 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Angie Reynolds |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2512469993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 Vanity Park Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91391 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 568 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57644 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107443 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179640 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 20293 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107443 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gene Reynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tom Shipley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marlene Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer and Bookkeeper |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20594 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64609 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20849 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Manage and upkeep of golf course for members and paying customers for recreational purposes. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 924 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | $57313 was paid in 2021 to 7-8 employees for course management front desk course maintenance house keeping and bookkeeping. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | $44015 was paid for a work cart and 6 golf carts that are available for rental to golfers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | $41499 was spent on building and course maintenance equipment maintenance and repairs and utilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 41499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142827 |
| IRS990EZ/TotalRevenueAmt | 0 | 179640 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| License fees, $819.00| fuel, $7564.00| Insurance, $3054.00| Post office box rental, $160.00| refunds given, $825.00| supplies, $1630.00| food meal expense; yearly banquet, $1198.00| Equipment parts and repairs, $2089.00| miscellaneous expenses, $3040.00| security, $120.00| prizes, $350.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $20594, $64609| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| taxes 8,688 license fees 819 fuel 7564 insurance 3054 PO rent 160 refunds given 825 supplies 1630 meals exp 1198 equipment parts and repairs 2089 misc exp 3040 security 120 prizes 350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Expenses (Part I),line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | An extension was filed and the return was then mailed in time for extension deadline but we did not realize the return had to be e-filed now. We sincerely apologize because efiling is definitely easier quicker and safer. |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gene Reynolds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 630737427 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2515330918 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Gene Reynolds |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 365450038 |
| ReturnHeader/PreparerPersonGrp/ForeignPhoneNum | 0 | 2515330918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Myers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-14T05:52:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,443
- Liabilities
- -
- Net assets
- $107,443
- Revenue
- $179,640
- Expenses
- $129,841
- Net income
- $49,799