Civic Intelligence

Jester Club Inc

990 • Fiscal year 2017 • EIN 74-2522723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.jesterclub.org
7809 Jester BlvdAustin, TX 78750

(512) 794-8867

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$14,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$208,441

Down $35,659 (-15%) from 2016

Net Assets

Down

$208,140

Down $36,536 (-15%) from 2016

Liabilities

Up

$301

Up $877 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$158,905

Up $5,555 (+3.6%) from 2016

Expenses

Up

$195,441

Up $27,853 (+17%) from 2016

Net Income

Down

-$36,536

Down $22,298 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $166,192Liabilities 2011: $1,010Net Assets 2011: $165,1822011Assets 2012: $195,422Liabilities 2012: $170Net Assets 2012: $195,2522012Assets 2013: $226,246Liabilities 2013: $461Net Assets 2013: $225,7852013Assets 2014: $254,228Liabilities 2014: $360Net Assets 2014: $253,8682014Assets 2015: $258,786Liabilities 2015: -$128Net Assets 2015: $258,9142015Assets 2016: $244,100Liabilities 2016: -$576Net Assets 2016: $244,6762016Assets 2017: $208,441Liabilities 2017: $301Net Assets 2017: $208,1402017Assets 2018: $198,487Liabilities 2018: $0Net Assets 2018: $198,4872018Assets 2019: $197,608Liabilities 2019: $0Net Assets 2019: $197,6082019Assets 2020: $183,353Liabilities 2020: $860Net Assets 2020: $182,4932020Assets 2021: $183,373Liabilities 2021: $2,435Net Assets 2021: $180,9382021Assets 2022: $210,835Liabilities 2022: $8,307Net Assets 2022: $202,5282022Assets 2023: $198,420Liabilities 2023: $1,712Net Assets 2023: $196,7082023Assets 2024: $205,016Liabilities 2024: $1,640Net Assets 2024: $203,3762024

Highlighted filing

2017

Assets$208,441
Liabilities$301
Net Assets$208,140
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,772Expenses 2011: $140,708Net Income 2011: $11,0642011Revenue 2012: $151,628Expenses 2012: $120,729Net Income 2012: $30,8992012Revenue 2013: $155,982Expenses 2013: $124,860Net Income 2013: $31,1222013Revenue 2014: $168,473Expenses 2014: $140,389Net Income 2014: $28,0842014Revenue 2015: $156,394Expenses 2015: $151,347Net Income 2015: $5,0472015Revenue 2016: $153,350Expenses 2016: $167,588Net Income 2016: -$14,2382016Revenue 2017: $158,905Expenses 2017: $195,441Net Income 2017: -$36,5362017Revenue 2018: $163,701Expenses 2018: $173,354Net Income 2018: -$9,6532018Revenue 2019: $166,172Expenses 2019: $167,050Net Income 2019: -$8782019Revenue 2020: $152,840Expenses 2020: $167,955Net Income 2020: -$15,1152020Revenue 2021: $185,644Expenses 2021: $187,199Net Income 2021: -$1,5552021Revenue 2022: $229,933Expenses 2022: $208,345Net Income 2022: $21,5882022Revenue 2023: $225,114Expenses 2023: $230,935Net Income 2023: -$5,8212023Revenue 2024: $206,093Expenses 2024: $199,425Net Income 2024: $6,6682024

Highlighted filing

2017

Revenue$158,905
Expenses$195,441
Net Income-$36,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$158,905
Mission and Program Overview

Mission

Social club - provide facilities for recreational and social use of membership

Social club - provide recreational facilities to membership for social and recreational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$497,548$497,548→ $0
Land, Buildings, and Equipment, Net$157,356$153,423▼ $3,933
Savings and Temporary Cash Investments$70,357$49,210▼ $21,147
Cash and Non-Interest-Bearing Accounts$17,806$7,352▼ $10,454
Accounts Receivable$-1,419$-1,544▼ $125
Rtn Earn Endowment Incm Other Fnds$-252,872$-289,408▼ $36,536
Total Assets$244,100$208,441▼ $35,659
Liabilities
Other Liabilities-$301-
Accounts Payable and Accrued Expenses$-576--
Total Liabilities$-576$301▲ $877
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,676$208,140▼ $36,536
Total Liabilities and Net Assets / Fund Balance$244,100$208,441▼ $35,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,645$709,920$824,565
Land$38,778-$38,778
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MilanManagerPT$14,280$14,280

Board Members and Trustees

NameTitle
Darran RollsBoard Member
Janice TorekiBoard Member
Jennifer Springfield WhitlockBoard Member
Vanessa MadrigalPres
Curtis ChambersSecretary
John CarlsonTreasurer
Dallas WebsterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,948
Investment Income
$23
Other Revenue
$11,934
Change in Net Assets
$-36,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,755
Salaries, Compensation, and Employee Benefits$41,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,980--$94,980
Depreciation Depletion$33,414--$33,414
Other Salaries and Wages$24,089--$24,089
Current Officers, Directors, Trustees, and Key Employees$7,140$7,140-$14,280
Insurance$8,586--$8,586
Office Expenses$3,117$3,117-$6,234
Payroll Taxes$2,744$573-$3,317
Fees for Services Accounting-$2,910-$2,910
Other Expenses$2,417--$2,417
Total Functional Expenses$181,701$13,740$0$195,441
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$301
Payroll Taxes Payable Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jester Club Inc
EIN
74-2522723
Phone
5127948867
Address
7809 JESTER BLVD, AUSTIN, TX 78750

Signing Officer

Name
Jennifer Whitelock
Title
President
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Springfield Whitlock
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Donna K Ferrell CPA
Address
2007 N MAYS STE 101, ROUND ROCK, TX 78664
Preparer
Donna K Ferrell
Phone
5122180182
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 38

“No supplemental info needed”

Raw XML Appendix375 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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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUPPLEMENTAL INFO NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 38
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244100
IRS990/TotalAssetsEOYAmt0208441
IRS990/TotalAssetsGrp/BOYAmt0244100
IRS990/TotalAssetsGrp/EOYAmt0208441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195441
IRS990/TotalGrossUBIAmt06388
IRS990/TotalLiabilitiesBOYAmt0-576
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt0-576
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208140
IRS990/TotalProgramServiceExpensesAmt0181701
IRS990/TotalProgramServiceRevenueAmt0146948
IRS990/TotalReportableCompFromOrgAmt014280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208441
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07809 JESTER BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.jesterclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JEST
ReturnHeader/Filer/EIN0742522723
ReturnHeader/Filer/PhoneNum05127948867
ReturnHeader/Filer/USAddress/AddressLine1Txt07809 JESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041CE35788AB44D4F92945BA5234B716251724414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CE35788AB44D4F92945BA5234B716251724414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.36.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA K FERRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 N MAYS STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122180182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T10:40:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,441
Liabilities
$301
Net assets
$208,140
Revenue
$158,905
Expenses
$195,441
Net income
-$36,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$2.06$1.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$2.25$2.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$2.30$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.86$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.53$1.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.64$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.59$1.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.45$1.53$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.56$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.68$1.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.56$1.25$0.31
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.52$1.21$0.31
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.52$1.41$0.11